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.529003   Contract reference EGEHID-2021-00153   Contract description: Adquisicion de Motosierra y Materiales para diferentes Centrales Hidroelectricas   Type of Contract Goods   Contract Start: 09/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-2021-0099   Request Title Adquisicion de Motosierra y Materiales para diferentes Centrales Hidroelectricas   Description Adquisicion de Motosierra y Materiales para diferentes Centrales Hidroelectricas   Business Operation Varias Centrales Hidroeléctricas   Reply Reference soweycomercialmotosie123   Type of Contract GoodsDominicana   Contract Value 383,464.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 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.1142205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,970.00 0.00 58,494.60 0.00 442,200.00 383,464.60         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 23101508 - Cortadoras 2.6.5.2.01 Adquisicion de Motosierra y materiales 1 UD 442,200 324,970 324,970.00 0.00 18 58,494.60 0.00 442,200.00 383,464.60 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_7/6/2021_3_50 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download EXISTENCIA DE FONDO.pdf EXISTENCIA DE FONDO.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 383,464.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 383,464.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 383,464.60  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DSF-CM-134-2021 1 383,464.60  DOP Vencido EXISTENCIA DE FONDO.pdf