1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.374828   Contract reference CDEEE-2019-00181   Contract description: Casco de Seguridad   Type of Contract Goods   Contract Start: 27/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CDEEE-UC-CD-2019-0084   Request Title Casco de Seguridad CTPC   Description Compra de cascos de seguridad para personal del proyecto de generación Punta Catalina.   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference CEF & ASOCIADOS_EXT   Type of Contract GoodsDominicana   Contract Value 63,281.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.757249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,628.75 0.00 9,653.18 0.00 85,500.00 63,281.93         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 46181701 - Cascos 2.3.9.9.04 Cascos de Seguridad con suspensión 75 UD 1,140 715.05 53,628.75 0.00 53,628.75 18 9,653.18 0.00 85,500.00 63,281.93 Attestation Documents   Back To Top   Document Document Name Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 7300000282 CEF & ASOC.pdf ORDEN 7300000282 CEF & ASOC.pdf Download CARTA DE ADJUDICACION CDEEE-UC-CD-2019-0084.pdf CARTA DE ADJUDICACION CDEEE-UC-CD-2019-0084.pdf Download Certificacion Final 0084.pdf Certificacion Final 0084.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 85,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 85,500.00  DOP Vencido CERTIFICACION DE FONDOS 3000000167.pdf