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.428816   Contract reference EGEHID-2020-00191   Contract description: Adquisición de Tanque Presurizado y Trapos   Type of Contract Goods   Contract Start: 13/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0061   Request Title Adquisición de Tanque Presurizado y Trapos   Description Adquisición de Tanque Presurizado y Trapos   Business Operation Varias Direcciones y Centrales Hidroeléctricas   Reply Reference ROMAN PAREDES_EXT   Type of Contract GoodsDominicana   Contract Value 111,274 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 13/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 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.871601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,300.00 0.00 0.00 16,974.00 130,000.00 111,274.00         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 30161501 - Fibra prensada 2.6.9.6.01 Adquisicion de tanque presurizado de fibra de vridrio de 120 Gls, y 1000 libras de trapos, ver solicitud de compras 1 UD 130,000 94,300 94,300.00 0.00 0.00 18 16,974.00 130,000.00 111,274.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EXISTENCIA UC0061.pdf EXISTENCIA UC0061.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2020_2_21 a.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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 130,000.00  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-152-2020 1 130,000.00  DOP Vencido EXISTENCIA UC0061.pdf