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.417201   Contract reference EGEHID-2020-00061   Contract description: Adquisición de materiales eléctricos para varios proyectos comunitarios.   Type of Contract Goods   Contract Start: 29/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2020-0022   Request Title Adquisición de materiales eléctricos para varios proyectos comunitarios.   Description Adquisición de materiales eléctricos para varios proyectos comunitarios.   Business Operation Gerencia de Bienestar y Asistencia Social   Reply Reference GRUPO DIREEN_EXT   Type of Contract GoodsDominicana   Contract Value 1,157,162.81 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 29/01/2020 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 - QUITA SUEÑO HAINA   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.846001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 980,646.45 0.00 0.00 176,516.36 1,107,000.00 1,157,162.81         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 39121529 - Contactores 2.3.9.6.01 Adquisición de materiales eléctricos - ver lista de cantidades en solicitud de compras 1 UD 1,107,000 980,646.45 980,646.45 0.00 0.00 18 176,516.36 1,107,000.00 1,157,162.81 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_29/1/2020_2_41 a.m..Pdf Download ADJ.pdf ADJ.pdf Download EXISTENCIA CM0022.pdf EXISTENCIA CM0022.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 1,107,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,107,000.00  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 2020 DSF-CM-020-2019 1 1,107,000.00  DOP Vencido EXISTENCIA CM0022.pdf