1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.444844
Contract reference
EGEHID-2020-00301
Contract description:
Compra de materiales/herramientas a ser usadas por diferentes Centrales Hidroeléctricas
Type of Contract
Goods
Contract Start:
29/05/2020 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?
Yes
Only 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-2020-0118
Request Title
Compra de materiales/herramientas a ser usadas por diferentes Centrales Hidroeléctricas
Description
Compra de materiales/herramientas a ser usadas por diferentes Centrales Hidroeléctricas
Business Operation
Varias Direcciones y Centrales Hidroeléctricas
Reply Reference
ROMAN PAREDES_EXT
Type of Contract
GoodsDominicana
Contract Value
1,089,783.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/05/2020 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
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.925018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
923,545.00
0.00
0.00
166,238.10
1,100,000.00
1,089,783.10
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
27111508 - Sierras
2.3.6.3.04
Compra de materiales/herramientas a ser usadas por diferentes Centrales Hidroeléctricas - Ver solicitud de compras para lista de cantidades y especificaciones técnicas
1
UD
1,100,000
923,545
923,545.00
0.00
0.00
18
166,238.10
1,100,000.00
1,089,783.10
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 Compras_28/5/2020_7_41 p.m..Pdf
Download
EXISTENCIA CM 0118.pdf
EXISTENCIA CM 0118.pdf
Download
ADJ.pdf
ADJ.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
1,100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
1,100,000.00
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-190-2020
1
1,100,000.00
DOP
Vencido
EXISTENCIA CM 0118.pdf