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.462808   Contract reference EGEHID-2020-00444   Contract description: Adquisición de Cien (100) Tanques de Aceite Dieléctrico, para ser usados en el Transformador TR2, Centra de Aguacate   Type of Contract Goods   Contract Start: 30/07/2020 00:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2019-0124   Request Title Adquisición de Cien (100) Tanques de Aceite Dieléctrico, para ser usados en el Transformador TR2, Centra de Aguacate   Description Adquisición de Cien (100) Tanques de Aceite Dieléctrico, para ser usados en el Transformador TR2, Centra de Aguacate, República Dominicana.   Business Operation Direccion de Mantenimientos   Reply Reference Ingeniería y Proyectos (INPROCA), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,407.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/07/2020 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.968802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,407.87 0.00 0.00 0.00 2,500,000.00 2,407.87         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 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Tanque de aceite Dielectrico 100 UD 25,000 24.08 2,407.87 0.00 0.00 0.00 2,500,000.00 2,407.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos Aceite.pdf Fondos Aceite.pdf Download Contrato CP.0124.PDF Contrato CP.0124.PDF Download Adjudicacion Cp124.pdf Adjudicacion Cp124.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 2,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 2,500,000.00  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 2016 DSF-CM-141-252 1 2,500,000.00  DOP Vencido Fondos Aceite.pdf