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.520326   Contract reference EGEHID-2021-00119   Contract description: EGEHID-2021-00119   Type of Contract Goods   Contract Start: 30/04/2021 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-2021-0068   Request Title Adquision de Baterías y Materiales para diferentes Centrales Hidroeléctricas   Description Adquision de Baterías y Materiales para diferentes Centrales Hidroeléctricas   Business Operation Varias Centrales Hidroeléctricas   Reply Reference OFERTA PARA ADQUISICIÓN DE BATERÍAS Y MATERIALES C   Type of Contract GoodsDominicana   Contract Value 789,929.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 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.1122103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 669,431.54 0.00 120,497.68 0.00 732,100.00 789,929.22         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 ADQUISICION DE BATERIAS Y MATERIALES (VER ESPECIFICACION EN LA FICHA DE HOJA TECNICA) 1 UD 732,100 669,431.54 669,431.54 0.00 18 120,497.68 0.00 732,100.00 789,929.22 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_29/4/2021_1_02 p.m..Pdf Download Existencia de Baterias y Materiales.pdf Existencia de Baterias y Materiales.pdf Download ADJUDICACION BATERIAS.pdf ADJUDICACION BATERIAS.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 732,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 732,100.00  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-095-2021 1 732,100.00  DOP Vencido Existencia de Baterias y Materiales.pdf