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.556037   Contract reference EGEHID-2021-00228   Contract description: Adquisición de Herramientas y Materiales   Type of Contract Goods   Contract Start: 17/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 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-2021-0148   Request Title Adquisición de Herramientas y Materiales   Description Adquisición de Herramientas y Materiales, solicitado por varias Centrales Hidroeléctricas   Business Operation Varias Centrales Hidroeléctricas   Reply Reference MARTPEZ INGENIEROS CONSTRUCTORES,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 942,216.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Rómulo 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.1199326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 798,488.29 0.00 143,727.89 0.00 871,863.98 942,216.18         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 23101510 - Pulidoras 2.6.5.7.01 Adquisición de Herramientas y Materiales(ver especificaciones) 1 UD 871,863.98 798,488.29 798,488.29 0.00 18 143,727.89 0.00 871,863.98 942,216.18 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_14/9/2021_5_50 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICADO DE EXISTENCIA DE FONDOS.pdf CERTIFICADO DE 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 942,216.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 942,216.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 942,216.18  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DSF-CM-207-2021 1 942,216.18  DOP Vencido CERTIFICADO DE EXISTENCIA DE FONDOS.pdf