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.417435   Contract reference EGEHID-2020-00064   Contract description: EGEHID-2020-00064   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-2020-0015   Request Title COMPRAS TINACOS BOMBA MONOFISITA DE 1 1/2 HP LAMPARAS Y FUNDAS DE CEMENTOS GRS   Description EGEHID-DAF-CM-2020-0015   Business Operation Central Hidroeléctrica Palomino   Reply Reference st Croix s.r.l_EXT   Type of Contract GoodsDominicana   Contract Value 290,194.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2020 16:00:00 ((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.846521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,927.51 0.00 0.00 44,266.95 170,119.90 290,194.46         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 40151510 - Bombas de agua 2.6.5.2.01 BOMBA MONOFASICA DE 1 1/2 HP CON SALIDA DE 1 1/2 PULGADAS 1 UD 60,000 28,963.41 28,963.41 0.00 0.00 18 5,213.41 60,000.00 34,176.82         2 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 TINACO ANTI ALGA NEGRO DE 1000 GALONES 1 UD 15 27,000 27,000.00 0.00 0.00 18 4,860.00 15.00 31,860.00         3 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 TINACO ANTI ALGA NEGRO DE 500 GALONES 2 UD 7,500 10,200 20,400.00 0.00 0.00 18 3,672.00 15,000.00 24,072.00         4 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 2500 PIES DE MANGUERAS DE POLITILENO NEGRA DE 1 1/2 PULGADAS DE DIAMETRO 2,500 FT 10 24.96 62,400.00 0.00 0.00 18 11,232.00 25,000.00 73,632.00         5 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 1500 PIES DE ALAMBRES No8 1,500 FT 12 15.45 23,175.00 0.00 0.00 18 4,171.50 18,000.00 27,346.50         6 39101614 - Lámparas de ha(...)39101614 - Lámparas de haluro- metálico 2.3.9.6.01 Lámparas de haluro- metálico 7 UD 5,715 5,800 40,600.00 0.00 0.00 18 7,308.00 40,005.00 47,908.00         7 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTOS GRIS 15 UD 366.66 310 4,650.00 0.00 0.00 18 837.00 5,499.90 5,487.00         8 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 2 QUINTAALES DE VARILLAS 2 Q 3,000 2,574.14 5,148.28 0.00 0.00 18 926.69 6,000.00 6,074.97         9 31231303 - Tubería de tit(...)31231303 - Tubería de titanio 2.3.6.3.03 DOS VALVULAS DE DRENAJE PARA LIQUIDO TIPO TDA DE 1/2 PULGAGAS 2 UD 300 16,795.41 33,590.82 0.00 0.00 18 6,046.35 600.00 39,637.17 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_7_04 p.m..Pdf Download Adjudicacion 1045.docx Adjudicacion 1045.docx Download existecia de fondo.pdf existecia 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 170,119.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 60,000.00  DOP ---- View 2.3.9.9.01 40,015.00  DOP ---- View 2.3.9.6.01 58,005.00  DOP ---- View 2.3.6.1.01 5,499.90  DOP ---- View 2.3.6.3.07 6,000.00  DOP ---- View 2.3.6.3.03 600.00  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 DSE-CM-899-2019 1 170,119.90  DOP Vencido existecia de fondo.pdf