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.481391   Contract reference EGEHID-2020-00505   Contract description: Adquisicion de Herramientas, para diferentes Centrales   Type of Contract Goods   Contract Start: 20/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2020-0326   Request Title Adquisicion de Herramientas, para diferentes Centrales   Description Adquisicion de Herramientas, para diferentes Centrales   Business Operation Varias Direcciones y Centrales Hidroeléctricas   Reply Reference GRUPO DIREEN_EXT   Type of Contract GoodsDominicana   Contract Value 604,700.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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.1025753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 512,458.41 0.00 92,242.51 0.00 721,017.00 604,700.92         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 31161503 - Clavo-tornillo 2.3.6.3.06 Adquisicion de herramientas (ver solicitud de compras y ficha tecnica, todos los items deben ser cotizado en el mismo orden ) 1 UD 721,017 512,458.41 512,458.41 0.00 18 92,242.51 0.00 721,017.00 604,700.92 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 Compras_13/11/2020_6_40 p.m..Pdf Download EXISTENCIA DE FONDO.pdf EXISTENCIA DE FONDO.pdf Download ADJUDICACION.pdf ADJUDICACION.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 604,700.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 604,700.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 604,700.92  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DSF-CM-562-2020 1 604,700.92  DOP Vencido EXISTENCIA DE FONDO.pdf