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.472333   Contract reference CDEEE-2020-00165   Contract description: JUNTAS PARA EL SISTEMA DE TURBINA DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA (CTPC)   Type of Contract Goods   Contract Start: 24/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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-01-ComprasMenores   Request Reference CDEEE-DAF-CM-2020-0004   Request Title JUNTAS PARA EL SISTEMA DE TURBINA DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA (CTPC)   Description JUNTAS PARA EL SISTEMA DE TURBINA DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA (CTPC)   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference JUNTAS PARA EL SISTEMA DE TURBINA DE LA CENTRAL TE   Type of Contract GoodsDominicana   Contract Value 152,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.998002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,600.00 0.00 23,328.00 0.00 523,276.80 152,928.00         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 30102205 - Placa de acero(...)30102205 - Placa de acero inoxidable 2.3.6.3.07 Plancha Amianto de 1/32x60x60 Estilo 210 4 UD 1,600 1,400 5,600.00 0.00 18 1,008.00 0.00 6,400.00 6,608.00         2 30102205 - Placa de acero(...)30102205 - Placa de acero inoxidable 2.3.6.3.07 Plancha Amianto 1/16x60x60 Estilo 210 4 UD 4,736 2,600 10,400.00 0.00 18 1,872.00 0.00 18,944.00 12,272.00         3 30102205 - Placa de acero(...)30102205 - Placa de acero inoxidable 2.3.6.3.07 Plancha Amianto de 1/8x60x60Estilo 210 4 UD 6,272 4,600 18,400.00 0.00 18 3,312.00 0.00 25,088.00 21,712.00         4 30102205 - Placa de acero(...)30102205 - Placa de acero inoxidable 2.3.6.3.07 Plancha Amianto de 1/32x60x60 Estilo 211 4 UD 1,600 0 0.00 0.00 0 0.00 0.00 6,400.00 0.00         5 30102205 - Placa de acero(...)30102205 - Placa de acero inoxidable 2.3.6.3.07 Plancha Amianto de 1/16x60x60 Estilo 211 4 UD 4,736 6,450 25,800.00 0.00 18 4,644.00 0.00 18,944.00 30,444.00         6 30102205 - Placa de acero(...)30102205 - Placa de acero inoxidable 2.3.6.3.07 Plancha Amianto de 1/8x60x60 Estilo 211 4 UD 6,272 11,500 46,000.00 0.00 18 8,280.00 0.00 25,088.00 54,280.00         7 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.07 Plancha p junta 1/32x60x60 Estilo 1001 6 UD 2,880 3,900 23,400.00 0.00 18 4,212.00 0.00 17,280.00 27,612.00         8 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.07 Plancha p junta de 1/16x60x60 Estilo 10 2 UD 6,144 0 0.00 0.00 0 0.00 0.00 12,288.00 0.00         9 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.07 Plancha p junta de 3/32X60x60 Estilo 10 2 UD 8,953.6 0 0.00 0.00 0 0.00 0.00 17,907.20 0.00         10 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.07 Plancha p junta de 1/8X60x60 Estilo 1002 6 UD 9,696 0 0.00 0.00 0 0.00 0.00 58,176.00 0.00         11 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.07 Plancha p junta 3/16X60x60 Estilo 1003 6 UD 9,920 0 0.00 0.00 0 0.00 0.00 59,520.00 0.00         12 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.07 Plancha p junta de 1/32x60x60 gris U60 6 UD 4,345.6 0 0.00 0.00 0 0.00 0.00 26,073.60 0.00         13 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.07 Plancha p junta 1/16x60x60 gris U60NA 6 UD 8,844.8 0 0.00 0.00 0 0.00 0.00 53,068.80 0.00         14 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.07 Plancha p junta 3/32x60x60 gris U60NA 6 UD 11,820.8 0 0.00 0.00 0 0.00 0.00 70,924.80 0.00         15 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.07 Plancha p junta de 3/16x60x60 gris U60NA 6 UD 9,600 0 0.00 0.00 0 0.00 0.00 57,600.00 0.00         16 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.07 Planchas p junta insercion 1/16x60x60 3 UD 3,392 0 0.00 0.00 0 0.00 0.00 10,176.00 0.00         17 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.07 Planchas p junta insercion 1/8x60x60 3 UD 6,566.4 0 0.00 0.00 0 0.00 0.00 19,699.20 0.00         18 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.07 Planchas p junta insercion 1/8x60x60 3 UD 6,566.4 0 0.00 0.00 0 0.00 0.00 19,699.20 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE ADJUDICACION CDEEE-DAF-CM-2020-0004.docx CARTA DE ADJUDICACION CDEEE-DAF-CM-2020-0004.docx Download Orden cm 4.pdf Orden cm 4.pdf Download Certificacion de fondos.PDF Certificacion de fondos.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 523,276.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 523,276.80  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 1 523,276.80  DOP Vencido Certificacion de fondos.PDF