1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.415616
Contract reference
EGEHID-2020-00031
Contract description:
EGEHID-2020-00031
Type of Contract
Goods
Contract Start:
22/01/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0005
Request Title
Respuesto para el Vehiculo Camioneta FORD RANGER 2002
Description
EGEHID-UC-CD-2020-0005
Business Operation
Gerencia de Redes y Subestaciones.
Reply Reference
Auto Repuestos Eddy_EXT
Type of Contract
GoodsDominicana
Contract Value
21,130 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/01/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2020 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.842502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,906.78
0.00
0.00
3,223.22
20,500.00
21,130.00
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
25171702 - Sistemas de fr
(...)
25171702 - Sistemas de frenado para automóviles
2.3.9.8.01
PIEZAS Y SERVICIO 1 DISCO DE CLOUTCH 1 PLATO DE FRICCION 1 COLLARING 1 CAJAS DE BOLA 3 FILTROS 1R 0749 CAST
1
UD
20,500
17,906.78
17,906.78
0.00
0.00
18
3,223.22
20,500.00
21,130.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/1/2020_1_08 p.m..Pdf
Download
AJUDICACION DO1_AWD_744001.pdf
AJUDICACION DO1_AWD_744001.pdf
Download
EXITENCIA.pdf
EXITENCIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
20,500.00
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
2020
DSF-CM-930-2019
1
20,500.00
DOP
Vencido
EXITENCIA.pdf