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.414628   Contract reference EGEHID-2020-00022   Contract description: EGEHID-2020-00022   Type of Contract Goods   Contract Start: 15/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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-2019-0362   Request Title Materiales para los proyectos de la Comunitarios Monte Adentro Carril de Haina; Junta de Vecinos Florencion de Leon, Sector Nuevo Progreso San Cristobal, Sector Pozo Prieto, Ubicado en Najayo   Description EGEHID-DAF-CM-2019-0362   Business Operation Gerencia de Bienestar y Asistencia Social   Reply Reference GOLDSTARCK ENTERPRISE_EXT   Type of Contract GoodsDominicana   Contract Value 1,126,537.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.838925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 954,692.38 0.00 0.00 171,844.63 900,000.00 1,126,537.01         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformadores y Materiales para los electricos para diferentes comunides 1 UD 900,000 954,692.38 954,692.38 0.00 0.00 18 171,844.63 900,000.00 1,126,537.01 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_14/1/2020_7_31 p.m..Pdf Download adjudicacion DO1_AWD_740817 (1).pdf adjudicacion DO1_AWD_740817 (1).pdf Download existencia de fondo EGEHID-DAF-CM-2019-0362.pdf existencia de fondo EGEHID-DAF-CM-2019-0362.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 900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 900,000.00  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-925-2019 1 900,000.00  DOP Vencido existencia de fondo EGEHID-DAF-CM-2019-0362.pdf (View History)