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.419060   Contract reference EGEHID-2020-00024   Contract description: Adquisición de Materiales Eléctricos para ser Utilizados en las Diferentes Centrales   Type of Contract Goods   Contract Start: 06/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2020 17:00:00 ((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-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2019-0166   Request Title Adquisición de Materiales Eléctricos para ser Utilizados en las Diferentes Centrales.   Description Adquisición de Materiales Eléctricos para ser Utilizados en las Diferentes Centrales.   Business Operation Dirección Administrativa   Reply Reference Gold Stack Enterprises, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,500,836.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2020 17:00:00 ((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 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.839214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,500,836.89 0.00 0.00 0.00 3,000,000.00 2,500,836.89         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Adquisición de Materiales Eléctricos para ser Utilizados en las Diferentes Centrales. 1 UD 3,000,000 2,500,836.89 2,500,836.89 0.00 0.00 0.00 3,000,000.00 2,500,836.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO EGEHID-CCC-CP-2019-0166.pdf CONTRATO EGEHID-CCC-CP-2019-0166.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Exsitencia de Fondos.pdf Exsitencia de Fondos.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 3,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 3,000,000.00  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-862-2019 1 30,000,000.00  DOP Vencido Exsitencia de Fondos.pdf