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.428113   Contract reference EGEHID-2020-00183   Contract description: Adquisición de materiales eléctricos.   Type of Contract Goods   Contract Start: 11/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2020 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-2020-0098   Request Title Adquisición de materiales eléctricos.   Description Adquisición de materiales eléctricos.   Business Operation Gerencia de Redes y Subestaciones.   Reply Reference EGEHID-DAF-CM-2020-0098 materiales eléctricos.   Type of Contract GoodsDominicana   Contract Value 821,548.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2020 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 - QUITA SUEÑO   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.870401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 696,227.56 0.00 125,320.96 0.00 1,050,000.00 821,548.52         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Materiales eléctricos (Ver solicitud de compras para lista de cantidades 1 UD 1,050,000 696,227.56 696,227.56 0.00 696,227.56 18 125,320.96 0.00 1,050,000.00 821,548.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ.pdf ADJ.pdf Download CM0098 EXISTENCIA.pdf CM0098 EXISTENCIA.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2020_12_48 p.m..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 1,050,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,050,000.00  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-122-2020 1 1,050,000.00  DOP Vencido CM0098 EXISTENCIA.pdf