1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.400792
Contract reference
EGEHID-2019-00513
Contract description:
ADQUISICIÓN DE MATERIALES PARA SISTEMA DE RIEGO VALLEJUELO-JORGILLO, SAN JUAN DE LA MAGUAN
Type of Contract
Goods
Contract Start:
27/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
EGEHID-CCC-CP-2019-0103
Request Title
ADQUISICIÓN DE MATERIALES PARA SISTEMA DE RIEGO VALLEJUELO-JORGILLO, SAN JUAN DE LA MAGUANA
Description
ADQUISICIÓN DE MATERIALES PARA SISTEMA DE RIEGO VALLEJUELO-JORGILLO, SAN JUAN DE LA MAGUANA
Business Operation
Dirección de Desarrollo Hidroeléctrico
Reply Reference
Constructora Polanco Salcedo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,877,486.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.773366 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,877,486.58
0.00
0.00
0.00
3,915,000.00
3,877,486.58
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
21101510 - Cañerías o tub
(...)
21101510 - Cañerías o tuberías de riego
2.6.5.1.01
Varios materiales para sistema de riego - VER PLIEGO DE CONDICIONES, TODOS LOS ITEMS SON REQUERIDOS
1
UD
3,915,000
3,877,486.58
3,877,486.58
0.00
0.00
0.00
3,915,000.00
3,877,486.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CP.0103.PDF
CP.0103.PDF
Download
Adjudicacion CP103.pdf
Adjudicacion CP103.pdf
Download
Existencia de Fondos.pdf
Existencia de Fondos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,915,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
3,915,000.00
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
DSF-CM-436-2019
1
3,915,000.00
DOP
Vencido
SISTEMA DE RIEGO JORGILLO.pdf