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.430236   Contract reference EGEHID-2020-00202   Contract description: DO1.PCCNTR.874306   Type of Contract Goods   Contract Start: 17/03/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 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-2020-0104   Request Title ADQUISICION DE MATERIALES FERRETEROS DE DIFERENTES CENTRALES GERENCIAS Y DIRECCIONES   Description EGEHID-DAF-CM-2020-0104   Business Operation Dirección de Operaciones   Reply Reference 131846777_EXT   Type of Contract GoodsDominicana   Contract Value 492,939.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2020 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   Back To Top     1   DO1.PCCNTR.874306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,745.00 0.00 0.00 75,194.10 949,000.00 492,939.10         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 26131503 - Centrales hidr(...)26131503 - Centrales hidroeléctricas 2.7.2.2.01 Mantenimiento Mecánico Central Valdesia. 1 UD 949,000 417,745 417,745.00 0.00 0.00 18 75,194.10 949,000.00 492,939.10 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_17/3/2020_1_54 p.m..Pdf Download ADJUDICACION DO1_AWD_771512.pdf ADJUDICACION DO1_AWD_771512.pdf Download EXISTENCIA 104.pdf EXISTENCIA 104.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 949,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.2.01 949,000.00  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-134 1 949,000.00  DOP Vencido EXISTENCIA.pdf