1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.429805
Contract reference
EGEHID-2020-00197
Contract description:
SERVICIO DE REPARACION PARA PUERTAS DE METAL ENROLLABLES DE TALLER MECANICO Y LA CASA DE MAQUINAS DE LA CENTRAL HIDROELÉCTRICA MONCION
Type of Contract
Services
Contract Start:
17/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2020-0105
Request Title
SERVICIO DE REPARACION PARA PUERTAS DE METAL ENROLLABLES DE TALLER MECANICO Y LA CASA DE MAQUINAS DE LA CENTRAL HIDROELÉCTRICA MONCION
Description
SERVICIO DE REPARACION PARA PUERTAS DE METAL ENROLLABLES DE TALLER MECÁNICO Y LA CASA DE MÁQUINAS DE LA CENTRAL HIDROELÉCTRICA MONCION
Business Operation
Central Hidroeléctrica Moncion
Reply Reference
EGEHID-DAF-CM-2020-0105(MASBERT)
Type of Contract
ServicesDominicana
Contract Value
241,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2020 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.873409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,000.00
0.00
0.00
36,900.00
259,000.00
241,900.00
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.7.1.2.01
REPARACION DE LAS PUERTAS ENRROLLABLES DE METAL, FLEJE DE ACERO, FLEJE DE ACERO, REINSTALACION DE PUERTA, MOTOR DE PUERTA
1
UD
259,000
205,000
205,000.00
0.00
0.00
18
36,900.00
259,000.00
241,900.00
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 Servicios_16/3/2020_3_53 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
EXISTENCIA DE FONDO.pdf
EXISTENCIA DE FONDO.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
259,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
259,000.00
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-061-2020
1
259,000.00
DOP
Vencido
EXISTENCIA DE FONDO.pdf