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.430906   Contract reference EGEHID-2020-00212   Contract description: Adquisición de Repuestos para la Retro-Pala Caperpillar 410D ,2005,F-3298   Type of Contract Goods   Contract Start: 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2020-0110   Request Title Adquisicion de Repuestos para la Retro-Pala Caperpillar 410D ,2005,F-3298   Description Adquisición de Repuestos para la Retro-Pala Caperpillar 410D ,2005,F-3298   Business Operation Gerencia de Transportación   Reply Reference IMCA_EXT   Type of Contract GoodsDominicana   Contract Value 483,154.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 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.875360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 409,453.34 0.00 0.00 73,701.60 462,600.00 483,154.94         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 25174204 - Sistema de dir(...)25174204 - Sistema de dirección hidráulica 2.3.9.8.01 Adquisicion de repuestos para la Retro-pala caterpillar 410D 2005, F-3298 ( cer hoja de solicitud de compra y ficha tecnica todos los items deben ser cotizados originales )) 1 UD 462,600 409,453.34 409,453.34 0.00 0.00 18 73,701.60 462,600.00 483,154.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2020_11_58 a.m..Pdf Download CARTA DE EXISTENCIA DE FONDO.pdf CARTA DE EXISTENCIA DE FONDO.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 462,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 462,600.00  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-189-2020 1 462,600.00  DOP Vencido CARTA DE EXISTENCIA DE FONDO.pdf