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.519638   Contract reference EGEHID-2021-00111   Contract description: Adquisición de Materiales de Herrería para la Central Hidroeléctrica Sabana Yegua.   Type of Contract Goods   Contract Start: 27/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2021 10:00:00 ((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-2021-0031   Request Title Adquisición de Materiales para la Central Hidroeléctrica Sabana Yegua.   Description Adquisición de Materiales de Construcción ( herrería) para la Central Hidroeléctrica Sabana Yegua.   Business Operation Central Hidroeléctrica de Sabana Yegua   Reply Reference Joval Comercial SRL_EXT   Type of Contract GoodsDominicana   Contract Value 134,194.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2021 10:00:00 ((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.1119706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,724.00 0.00 20,470.32 0.00 131,432.99 134,194.32         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 73121610 - Servicios de h(...)73121610 - Servicios de herrería 2.2.8.7.06 Adquisición de Materiales para la Central Hidroeléctrica Sabana Yegua. 1 UD 131,432.99 113,724 113,724.00 0.00 18 20,470.32 0.00 131,432.99 134,194.32 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_27/4/2021_1_43 p.m..Pdf Download Existencia de fondos.pdf Existencia de fondos.pdf Download DO1_AWD_985102.pdf DO1_AWD_985102.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 131,432.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 131,432.99  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-106-2021 1 131,432.99  DOP Vencido Existencia de fondos.pdf