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.407329   Contract reference EGEHID-2019-00725   Contract description: EGEHID-2019-00725   Type of Contract Goods   Contract Start: 19/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2019-0312   Request Title IMPRESOS DE LA CENTRAL DE PALOMINO   Description EGEHID-UC-CD-2019-0312   Business Operation Central Hidroeléctrica Palomino   Reply Reference impresa R y B, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,586.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 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.822335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,480.00 0.00 0.00 7,106.40 90,000.00 46,586.40         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 10 bloques del formulario REPORTE PRESA 10 PAQ 2,000 475 4,750.00 0.00 0.00 18 855.00 20,000.00 5,605.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 10 bloques del formulario REPORTE GENERACION Y CONSUMO 10 PAQ 2,000 375 3,750.00 0.00 0.00 18 675.00 20,000.00 4,425.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 10 bloques del formulario REPORTE DIARIO 10 PAQ 2,000 1,549 15,490.00 0.00 0.00 18 2,788.20 20,000.00 18,278.20         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 10 bloques del formulario REPORTE TURBINA 10 PAQ 3,000 1,549 15,490.00 0.00 0.00 18 2,788.20 30,000.00 18,278.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name image0021.tif image0021.tif Download Contract Technical Document Mappings Orden de Compras_18/12/2019_7_59 p.m..Pdf Download adjudicacion DO1_AWD_727048.pdf adjudicacion DO1_AWD_727048.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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 90,000.00  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-897-2019 1 90,000.00  DOP Vencido image0021.tif