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.420655   Contract reference EGEHID-2020-00114   Contract description: ADQUISICION DE INTERRUPTORES DE SENSOR DE MOVIMIENTO PARA SER INSTALADOS EN LOS BAÑOS DEL EDIF CORPORATIVO EGEHID   Type of Contract Goods   Contract Start: 13/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2020 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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2020-0039   Request Title ADQUISICION DE INTERRUPTORES DE SENSOR DE MOVIMIENTO PARA SER INSTALADOS EN LOS BAÑOS DEL EDIF CORPORATIVO EGEHID.   Description ADQUISICIÓN DE INTERRUPTORES DE SENSOR DE MOVIMIENTO PARA SER INSTALADOS EN LOS BAÑOS DEL EDIF CORPORATIVO EGEHID.   Business Operation Dirección de Planificación   Reply Reference ROMÁN PAREDES INDUSTRIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,071.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2020 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 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.854071 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,620.00 0.00 0.00 2,451.60 18,000.00 16,071.60         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 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 ADQUISICION DE INTERRUPTORES DE SENSOR DE MOVIMIENTO PARA SER INSTALADOS EN LOS BAÑOS DEL EDIF CORPORATIVO EGEHID 30 UD 600 454 13,620.00 0.00 0.00 18 2,451.60 18,000.00 16,071.60 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_12/2/2020_8_31 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.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 18,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 18,000.00  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-108-2020 1 18,000.00  DOP Vencido EXISTENCIA DE FONDO.pdf