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.433368   Contract reference CDEEE-2020-00099   Contract description: Manómetro para planta trat   Type of Contract Goods   Contract Start: 31/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 17:00:00 ((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-08-ProcesosExcepcion   Request Reference CDEEE-CCC-PEPU-2020-0014   Request Title Manómetro para planta tratamiento de agua de CTPC   Description Manómetro para planta tratamiento de agua de CTPC, WIKA   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference GARLAS CONTROL PEPU-2020-0014_EXT   Type of Contract GoodsDominicana   Contract Value 164,886.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.883202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,734.72 0.00 25,152.25 0.00 163,265.85 164,886.97         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 41103311 - Manómetros 2.6.3.4.01 Manómetros para planta de agua WIKA 11 UD 14,842.35 12,703.16 139,734.72 0.00 139,734.72 18 25,152.25 0.00 163,265.85 164,886.97 Attestation Documents   Back To Top   Document Document Name Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Fondos 3000000337.pdf Certificación de Fondos 3000000337.pdf Download Orden 7300000466 GARLAS CONTROL.PDF Orden 7300000466 GARLAS CONTROL.PDF Download Resolución No. 29-2020.pdf Resolución No. 29-2020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,265.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 163,265.85  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 1 1 163,265.85  DOP Vencido Certificación de Fondos 3000000337.pdf