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.500338   Contract reference EGEHID-2021-00021   Contract description: ADQUISICION DE REPUESTOS PARA DIFERENTES CENTRALES HIDROELECTRICAS   Type of Contract Goods   Contract Start: 03/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2021 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-2021-0010   Request Title ADQUISICION DE REPUESTOS PARA DIFERENTES CENTRALES HIDROELECTRICAS   Description ADQUISICION DE REPUESTOS PARA DIFERENTES CENTRALES HIDROELECTRICAS   Business Operation Varias Centrales Hidroeléctricas   Reply Reference LIRU SERVICIOS MULTIPLES S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 817,699.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2021 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.1072220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 692,965.84 0.00 124,733.85 0.00 861,200.00 817,699.69         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 26101719 - Súper cargador(...)26101719 - Súper cargadores 2.3.9.8.01 ADQUISICION DE REPUESTOS PARA DIFERENTES CENTRALES, VER EL PEDIDO EN LA HOJA DE ESPECIFICACIONES TECNICAS 1 UD 861,200 692,965.84 692,965.84 0.00 18 124,733.85 0.00 861,200.00 817,699.69 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_1/2/2021_6_33 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CARTA DE EXISTENCIA DE FONDOS.pdf CARTA DE EXISTENCIA DE FONDOS.pdf Download CARTA COMPROMISO.pdf CARTA COMPROMISO.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 861,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 861,200.00  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 2021 DSF-CM-009-2021 1 861,200.00  DOP Vencido CARTA DE EXISTENCIA DE FONDOS.pdf