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.514973   Contract reference EGEHID-2021-00093   Contract description: Adquisición de Equipos de Filmación   Type of Contract Goods   Contract Start: 09/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2021 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-2021-0047   Request Title Adquisición de Equipos de Filmación   Description Adquisición de Equipos de Filmación para varias Centrales Hidroeléctricas   Business Operation varias direcciones. Administrativas   Reply Reference COFAXCOMP EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 597,729 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2021 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.1108907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,550.00 0.00 0.00 91,179.00 368,400.00 597,729.00         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Adquisición de Equipos de Filmación(ver especificaciones) 1 UD 368,400 506,550 506,550.00 0.00 0.00 18 91,179.00 368,400.00 597,729.00 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_7/4/2021_2_29 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CARTA DE EXISTENCIA DE FONDOS.pdf CARTA DE EXISTENCIA DE FONDOS.pdf Download Carta de Garantia.pdf Carta de Garantia.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 597,729.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 597,729.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 597,729.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DSF-CM-073-2021 1 597,729.00  DOP Vencido CARTA DE EXISTENCIA DE FONDOS.pdf