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.381046   Contract reference EGEHID-2019-00542   Contract description: DO1.PCCNTR.781030   Type of Contract Goods   Contract Start: 11/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2019 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-2019-0228   Request Title ADQUISICIÓN DE MATERIALES DE HERRERÍA PARA CONFESIÓN DE COMPUERTA   Description EGEHID-UC-CD-2019-0228   Business Operation Dirección de Desarrollo Hidroeléctrico   Reply Reference ROMAN PAREDES INDUSTRIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 143,152.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2019 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 OZAMA O METROPOLITANA 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.781030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,315.60 0.00 0.00 21,836.81 110,008.00 143,152.41         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 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Angular acero Inoxidable 4"x3/8"x20" 2 UD 16,000 20,190 40,380.00 0.00 0.00 18 7,268.40 32,000.00 47,648.40         2 11101713 - Hierro 2.3.6.3.07 Planchuela acero Inoxidable 2"x3/8" 1 UD 4,000 6,465 6,465.00 0.00 0.00 18 1,163.70 4,000.00 7,628.70         3 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Tornillo Acero inoxidable 10mm x 50mm 24 UD 24 24.15 579.60 0.00 0.00 18 104.33 576.00 683.93         4 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Tornillo Acero inoxidable 10mm x 40mm 12 UD 286 20.5 246.00 0.00 0.00 18 44.28 3,432.00 290.28         5 11101713 - Hierro 2.3.6.3.07 planca de acero a36 negra lisa 4x8-1-1/2-38.mm-1958lbs 1 UD 70,000 73,645 73,645.00 0.00 0.00 18 13,256.10 70,000.00 86,901.10 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_11/10/2019_08_03 p.m..Pdf Download existencia de fondo.pdf existencia de fondo.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 110,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 36,008.00  DOP ---- View 2.3.6.3.07 74,000.00  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-688-2019 1 110,008.00  DOP Vencido existencia de fondo.pdf