1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.518140
Contract reference
EGEHID-2021-00105
Contract description:
Adquisición de Materiales Ferreteros Para Diferentes Centrales Hidroeléctricas.
Type of Contract
Goods
Contract Start:
21/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0066
Request Title
Adquisición de Materiales Ferreteros Para Diferentes Centrales Hidroeléctricas.
Description
Adquisición de Materiales Ferreteros Para Diferentes Centrales Hidroeléctricas.
Business Operation
Varias Centrales Hidroeléctricas
Reply Reference
SUMINISTRO MATERIALES FERRETEROS EGEHID-DAF-CM-202
Type of Contract
GoodsDominicana
Contract Value
999,623.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2021 14:00:00
((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
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1
DO1.PCCNTR.1116626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
941,265.00
94,126.50
152,484.93
0.00
853,849.12
999,623.43
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
31161801 - Arandelas de s
(...)
31161801 - Arandelas de seguridad
2.3.6.3.06
Adquisición de Materiales Ferreteros para Diferentes Centrales Hidroeléctricas.
1
UD
853,849.12
941,265
941,265.00
10
94,126.50
18
152,484.93
0.00
853,849.12
999,623.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/4/2021_5_30 p.m..Pdf
Download
Existencia de Fondos.pdf
Existencia de Fondos.pdf
Download
DO1_AWD_982531.pdf
DO1_AWD_982531.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
853,849.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
853,849.12
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-078-2021
1
853,849.12
DOP
Vencido
Existencia de Fondos.pdf