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.488259   Contract reference EGEHID-2020-00524   Contract description: ADQUISICION DE TALONARIOS PARA DESPACHO DE CONBUSTIBLES   Type of Contract Goods   Contract Start: 10/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2020-0184   Request Title ADQUISICION DE TALONARIOS PARA DESPACHO DE CONBUSTIBLES   Description ADQUISICION DE TALONARIOS PARA DESPACHO DE CONBUSTIBLES   Business Operation Varias Centrales Hidroeléctricas   Reply Reference ADQUISICION DE TALONARIOS PARA DESPACHO DE COMBUST   Type of Contract GoodsDominicana   Contract Value 16,815 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1040151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,250.00 0.00 0.00 2,565.00 20,520.00 16,815.00         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 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Compra de talonarios para despacho de combustibles con el logo y nombre de hidroeléctrica( ver pedido y especificaciones técnicas en la ficha técnica, los ITEM deben ser cotizados 1 UD 20,520 14,250 14,250.00 0.00 0.00 18 2,565.00 20,520.00 16,815.00 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_8/12/2020_7_50 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download carta de esistencia de fondo.pdf carta de esistencia de fondo.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 20,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 20,520.00  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-606-2020 1 20,520.00  DOP Vencido carta de esistencia de fondo.pdf