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.441731   Contract reference EGEHID-2020-00264   Contract description: Servicio de reparación electrobomba acueducto Presa Tavera y Rehabilitación del generador No. II de la Minicentral Baiguaque   Type of Contract Services   Contract Start: 14/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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-2020-0161   Request Title Servicio de reparación electrobomba acueducto Presa Tavera y Rehabilitación del generador No. II de la Minicentral Baiguaque   Description Servicio de reparación electrobomba acueducto Presa Tavera y Rehabilitación del generador No. II de la Minicentral Baiguaque   Business Operation Dirección de Operaciones   Reply Reference BOBESA_EXT   Type of Contract ServicesDominicana   Contract Value 317,268.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 14/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Tavera - Baiguaque   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.913920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,872.00 0.00 0.00 48,396.96 390,000.00 317,268.96         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 26101766 - Reguladores 2.3.9.8.01 Rehabilitación del generador No. II de la Minicentral Baiguaque 1 UD 320,000 227,431 227,431.00 0.00 0.00 18 40,937.58 320,000.00 268,368.58         2 26111602 - Generadores hi(...)26111602 - Generadores hidroeléctricos 2.6.5.6.01 Servicio de reparación electrobomba acueducto Presa Tavera 1 UD 70,000 41,441 41,441.00 0.00 0.00 18 7,459.38 70,000.00 48,900.38 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 Servicios_13/5/2020_2_12 p.m..Pdf Download ADJ.pdf ADJ.pdf Download EXISTENCIA CM0161.pdf EXISTENCIA CM0161.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 390,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 320,000.00  DOP ---- View 2.6.5.6.01 70,000.00  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-271-2020 1 390,000.00  DOP Vencido EXISTENCIA CM0161.pdf