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.543302   Contract reference EGEHID-2021-00193   Contract description: SUMINISTRO DE BOMBA DOSIFICADORA DE SULFATO DE ALUMINI   Type of Contract Goods   Contract Start: 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2021-0039   Request Title SUMINISTRO DE BOMBA DOSIFICADORA DE SULFATO DE ALUMINIO   Description SUMINISTRO DE BOMBA DOSIFICADORA DE SULFATO DE ALUMINIO PARA TRATAMIENTO DE AGUA DEL SELLO DE TURBINA.   Business Operation Central Hidroeléctrica Jimenoa   Reply Reference PURADOM BOMBA_EXT   Type of Contract GoodsDominicana   Contract Value 87,393.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 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.1173520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,062.07 0.00 0.00 13,331.17 97,103.70 87,393.24         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 47101518 - Acondicionador(...)47101518 - Acondicionadores de agua 2.6.5.2.02 Bomba Dosificadora de Sulfato de Aluminio 1 UD 97,103.7 74,062.07 74,062.07 0.00 0.00 18 13,331.17 97,103.70 87,393.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1031131.pdf DO1_AWD_1031131.pdf Download EXISTENCIA DE FONDOS BOMBA.pdf EXISTENCIA DE FONDOS BOMBA.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 87,393.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 87,393.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 87,393.24  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DSF-CM-089-2021 1 87,393.24  DOP Vencido EXISTENCIA DE FONDOS BOMBA.pdf