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.529059   Contract reference EGEHID-2021-00154   Contract description: Adquisición de Cuerdas, Extensiones y Utensilios para temporada Ciclónica   Type of Contract Goods   Contract Start: 10/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 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-2021-0102   Request Title Adquisición de Cuerdas, Extensiones y Utensilios para temporada Ciclónica   Description Adquisición de Cuerdas, Extensiones y Utensilios para temporada Ciclónica.   Business Operation Varias Centrales Hidroeléctricas   Reply Reference COT MATERIALES SOGA   Type of Contract GoodsDominicana   Contract Value 692,557.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2021 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.1142508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 586,913.20 0.00 105,644.38 0.00 715,175.00 692,557.58         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 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Adquisición de Cuerdas, Extensiones y Utensilios para temporada Ciclónica 1 UD 715,175 586,913.2 586,913.20 0.00 18 105,644.38 0.00 715,175.00 692,557.58 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_6_19 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download EXISTENCIA DE FONDOS.pdf EXISTENCIA DE FONDOS.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 692,557.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 692,557.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 692,557.58  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DSF-CM-145-2021 1 692,557.58  DOP Vencido EXISTENCIA DE FONDOS.pdf