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.404028   Contract reference EGEHID-2019-00693   Contract description: DO1.PCCNTR.816255   Type of Contract Goods   Contract Start: 11/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0325   Request Title Oring o Cordón Redondo   Description EGEHID-DAF-CM-2019-0325   Business Operation Central Hidroeléctrica de Pinalito   Reply Reference ADERCA, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 307,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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.816255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,500.00 0.00 0.00 46,890.00 290,000.00 307,390.00         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 31201603 - Gomas 2.3.7.2.99 100 METROS ORING CORD 5.0 MM 100 MM 200 190 19,000.00 0.00 0.00 18 3,420.00 20,000.00 22,420.00         2 31201603 - Gomas 2.3.7.2.99 100 METROS ORING CORD 5.3 MM 100 MM 200 190 19,000.00 0.00 0.00 18 3,420.00 20,000.00 22,420.00         3 31201603 - Gomas 2.3.7.2.99 100 METROS ORING CORD 5.5 MM 100 MM 300 350 35,000.00 0.00 0.00 18 6,300.00 30,000.00 41,300.00         4 31201603 - Gomas 2.3.7.2.99 100 METROS ORING CORD 5.5 MM 100 MM 300 360 36,000.00 0.00 0.00 18 6,480.00 30,000.00 42,480.00         5 31201603 - Gomas 2.3.7.2.99 100 METROS ORING CORD 7.0 MM 100 MM 400 360 36,000.00 0.00 0.00 18 6,480.00 40,000.00 42,480.00         6 31201603 - Gomas 2.3.7.2.99 100 METROS ORING CORD 7.5 MM 100 MM 500 480 48,000.00 0.00 0.00 18 8,640.00 50,000.00 56,640.00         7 31201603 - Gomas 2.3.7.2.99 100 METROS ORING CORD 8.0 MM 100 MM 500 495 49,500.00 0.00 0.00 18 8,910.00 50,000.00 58,410.00         8 31201603 - Gomas 2.3.7.2.99 100 METROS ORING DE 4.0 MM 100 MM 500 180 18,000.00 0.00 0.00 18 3,240.00 50,000.00 21,240.00 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_9/12/2019_7_43 p.m..Pdf Download ajudicacion DO1_AWD_721346.pdf ajudicacion DO1_AWD_721346.pdf Download Orden de Compras_9_12_2019_7_43 p.m. (1).Pdf Orden de Compras_9_12_2019_7_43 p.m. (1).Pdf Download exitencia.tif exitencia.tif 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 290,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 290,000.00  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-805-2019 1 29,000.00  DOP Vencido image0020.tif