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.417430   Contract reference EGEHID-2020-00066   Contract description: EGEHID-2020-00066   Type of Contract Goods   Contract Start: 29/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2020 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-2020-0004   Request Title adquisición de dos motoventilador extrator 40 GSQ 125 Vac, 50-60Hz , Barras agulares y Una Bomba de una Pulgadas y Media   Description EGEHID-DAF-CM-2020-0004   Business Operation Central Hidroeléctrica Rincón   Reply Reference soluciones multiservicios lara solano srl_EXT   Type of Contract GoodsDominicana   Contract Value 258,348.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2020 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   Back To Top     1   DO1.PCCNTR.846639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,939.30 0.00 0.00 39,409.07 200,000.00 258,348.37         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 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 BARRA CIRCULAR HUECA 3DIAMETRO EXTERIOL Y 1 DIAMETRO INTERIOL EN BRONCE 2 UD 10,000 24,765.5 49,531.00 0.00 0.00 18 8,915.58 20,000.00 58,446.58         2 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRA SOLIDA CIRCULAR DE 1 1/2 PULGADAS DE DIAMETRO DE ACERO DE 20 PIES DE LONGITUD 4 UD 10,000 6,900 27,600.00 0.00 0.00 18 4,968.00 40,000.00 32,568.00         3 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRA CIRCULAR SOLIDA 3 METRO DE DIAMETRO TIPO ACERO COLLED ROLLED ACERO VERDES 2 UD 15,000 16,372.15 32,744.30 0.00 0.00 18 5,893.97 30,000.00 38,638.27         4 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 ANGULARES 3X1 1/2 DE 20 PIES DE LONGITUD 2 UD 30,000 6,950 13,900.00 0.00 0.00 18 2,502.00 60,000.00 16,402.00         5 40151511 - Bombas para po(...)40151511 - Bombas para pozos 2.6.5.2.01 BOMBA DE UNA PULGADAS Y MEDIA 1 UD 40,000 35,164 35,164.00 0.00 0.00 18 6,329.52 40,000.00 41,493.52         6 25174001 - Ventilador 2.3.9.8.01 MOTOR VENTILADOR EXTRATOR DE 125 Vac 50 60 HzTIPO 40 GSQ 2 UD 5,000 30,000 60,000.00 0.00 0.00 18 10,800.00 10,000.00 70,800.00 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_6_37 p.m..Pdf Download adjudicacion DO1_AWD_747316.pdf adjudicacion DO1_AWD_747316.pdf Download existencia de fondo.pdf existencia de fondo.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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 80,000.00  DOP ---- View 2.3.6.3.06 70,000.00  DOP ---- View 2.6.5.2.01 40,000.00  DOP ---- View 2.3.9.8.01 10,000.00  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-933-2019 1 200,000.00  DOP Vencido EXISTENCIA.pdf