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.376810   Contract reference EGEHID-2019-00517   Contract description: Adquisición de Bomba de Combustibles, varas y crema de medir.   Type of Contract Goods   Contract Start: 03/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 00:00:00 ((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 EGEHID-UC-CD-2019-0214   Request Title Adquisición de Bomba de Combustibles, Varas y cremas de medir combustibles   Description Adquisición de Bomba de Combustibles, Varas y cremas de medir combustibles, Dirección Administrativa, Central Magueyal.   Business Operation Dirección Administrativa   Reply Reference COTIZACION EGEHID 2019-0214   Type of Contract GoodsDominicana   Contract Value 133,476.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 00:00:00 ((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 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.774505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,116.00 0.00 20,360.88 0.00 127,800.00 133,476.88         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 40151532 - Bombas de comb(...)40151532 - Bombas de combustible 2.6.5.2.01 Bomba de Combustible con sus accesorios Ver solicitud de compra para descripción, 1 UD 90,000 66,190 66,190.00 0.00 18 11,914.20 0.00 90,000.00 78,104.20         2 42293002 - Sondas o varas(...)42293002 - Sondas o varas de medición para uso quirúrgico 2.6.3.1.01 Varas para medir combustibles 27 UD 1,000 1,395 37,665.00 0.00 18 6,779.70 0.00 27,000.00 44,444.70         3 31201602 - Pastas 2.3.7.2.99 Cremas para medir nivel de combustibles 27 UD 400 343 9,261.00 0.00 18 1,666.98 0.00 10,800.00 10,927.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/10/2019_04_16 p.m..Pdf Download EXISTENCIA DE FONDOS.pdf EXISTENCIA DE FONDOS.pdf Download DO1_AWD_684344.pdf DO1_AWD_684344.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 90,000.00  DOP ---- View 2.6.3.1.01 27,000.00  DOP ---- View 2.3.7.2.99 10,800.00  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-625-2019 1 127,800.00  DOP Vencido existencia de fondos.pdf