1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.420659
Contract reference
EGEHID-2020-00117
Contract description:
Adquisición de materiales para linea de conducción Proyecto Dos Bocas
Type of Contract
Goods
Contract Start:
13/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0030
Request Title
Adquisición de materiales para linea de conducción Proyecto Dos Bocas
Description
adquisición de materiales para linea de conducción Proyecto Dos Bocas
Business Operation
Dirección de Operaciones
Reply Reference
COTIZACION 2020-0030 EGEHID
Type of Contract
GoodsDominicana
Contract Value
820,774.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
13/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2020 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
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1
DO1.PCCNTR.853850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
695,571.76
0.00
125,202.92
0.00
1,100,000.00
820,774.68
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
11
31201610 - Pegamentos
2.3.7.2.99
Adquisición de materiales para reparación de linea de conducción - Ver solicitud de compras para lista de materiales
1
UD
1,100,000
695,571.76
695,571.76
0.00
18
125,202.92
0.00
1,100,000.00
820,774.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/2/2020_9_21 p.m..Pdf
Download
ADJ CM0030.pdf
ADJ CM0030.pdf
Download
EXISTENCIA CM0030.pdf
EXISTENCIA CM0030.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,100,000.00
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-026-2019
1
1,100,000.00
DOP
Vencido
EXISTENCIA CM0030.pdf