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.542000   Contract reference EGEHID-2021-00189   Contract description: COMPRA DE MATERIALES FERRETEROS PARA DIFERENTES CENTRALES   Type of Contract Goods   Contract Start: 28/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2021 00:00:00 ((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 EGEHID-DAF-CM-2021-0126   Request Title COMPRA DE MATERIALES FERRETEROS PARA DIFERENTES CENTRALES   Description COMPRA DE MATERIALES FERRETEROS PARA DIFERENTES CENTRALES   Business Operation Varias Centrales Hidroeléctricas   Reply Reference FERRE CONSTRUCTORA COLON _EXT   Type of Contract GoodsDominicana   Contract Value 1,083,054.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2021 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.1170836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 917,842.50 0.00 165,211.65 0.00 933,580.00 1,083,054.15         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 27112001 - Machetes 2.3.6.3.04 COMPRA DE MATERIALES FERRETEROS (VER EN ESPECIFICACIONES TECNICAS) 1 UD 933,580 917,842.5 917,842.50 0.00 18 165,211.65 0.00 933,580.00 1,083,054.15 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_23/7/2021_6_17 p.m..Pdf Download ACTA DE ADJUCACION.pdf ACTA DE ADJUCACION.pdf Download CARTA DE EXISTECIA DE FONDO.pdf CARTA DE EXISTECIA 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 1,083,054.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,083,054.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,083,054.15  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DSF-CM-177-2021 1 1,083,054.15  DOP Vencido CARTA DE EXISTECIA DE FONDO.pdf