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.421797   Contract reference EGEHID-2020-00129   Contract description: EGEHID-2020-00129   Type of Contract Goods   Contract Start: 17/02/2020 16:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2020 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-2020-0066   Request Title Adquisicion de Materiales Ferreteros para Diferentes Centrales gerencia y Direcciones   Description Adquisicion de Materiales Ferreteros para Diferentes Centrales gerencia y Direcciones   Business Operation Dirección de Operaciones   Reply Reference ROMAN PAREDES INDUSTRIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 191,154.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2020 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 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.856722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,995.00 0.00 0.00 29,159.10 167,600.00 191,154.10         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 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.6.5.6.01 Adquisicion de Materiales Ferreteros para Diferentes Centrales gerencia y Direcciones 1 UD 167,600 161,995 161,995.00 0.00 0.00 18 29,159.10 167,600.00 191,154.10 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_17/2/2020_8_03 p.m..Pdf Download ADJUDICACION DO1_AWD_756833.pdf ADJUDICACION DO1_AWD_756833.pdf Download existencia.pdf existencia.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 167,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 167,600.00  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 DSF-CM-090-2020 1 167,600.00  DOP Vencido existencia.pdf