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.591034   Contract reference ETED-2021-00165   Contract description: ETED-2021-00165   Type of Contract Goods   Contract Start: 24/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0043   Request Title ADQUISICION DE SILICA GEL.   Description ADQUISICION DE SILICA GEL.   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference ETED-DAF-CM-2021-0043   Type of Contract GoodsDominicana   Contract Value 212,430.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1160733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,026.00 0.00 32,404.68 0.00 197,544.00 212,430.68         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         DMI -FS(...)DMI -FSSEE-146 12352309 - Sílice 2.3.7.2.99 Silica Gel 200 LB 987.72 900.13 180,026.00 0.00 18 32,404.68 0.00 197,544.00 212,430.68   Mis observaciones:Ver Especificaciones técnicas anexas.     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_8/7/2021_8_34 p.m..Pdf Download CERTIFICADO DE FONDO.pdf CERTIFICADO 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 212,430.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 212,430.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SILICA GEL. 212,430.68  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 60000000578 2021 212,430.68  DOP Vencido CERTIFICADO DE FONDO.pdf