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.508121   Contract reference EGEHID-2021-00066   Contract description: Adquisición de rodamientos para Central Rosa Julia   Type of Contract Goods   Contract Start: 15/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2021-0023   Request Title Adquisición de rodamientos para Central Rosa Julia   Description Adquisición de rodamientos para Central Rosa Julia   Business Operation Central Hidroeléctrica Rosa Julia de la Cruz   Reply Reference MARTPEZ INGENIEROS CONSTRUCTORES,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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.1095301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,400.00 0.00 0.00 22,032.00 120,400.00 144,432.00         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         2 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 Adquisición de rodamientos para Central Rosa Julia 4 UD 30,100 30,600 122,400.00 0.00 0.00 18 22,032.00 120,400.00 144,432.00 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_12/3/2021_12_59 p.m..Pdf Download CARTA DE EXISTENCIA DE FONDOS.pdf CARTA DE EXISTENCIA DE FONDOS.pdf Download CARTA DE SERIERIEDAD.pdf CARTA DE SERIERIEDAD.pdf Download ADJUDICACION.pdf ADJUDICACION.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 120,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 120,400.00  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-053-2021 1 120,400.00  DOP Vencido CARTA DE EXISTENCIA DE FONDOS.pdf