ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.560303
Contract reference	CDEEE-2021-00116
Contract description:	Adquisicion de Eslingas para el area de mantenimiento de la Central Termoelectrica Punta Catalina - CTPC
Type of Contract	Goods
Contract Start:	30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	04/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CDEEE-UC-CD-2021-0019
Request Title	Adquisicion de Eslingas para el area de mantenimiento de la Central Termoelectrica Punta Catalina - CTPC
Description	Adquisicion de Eslingas para el area de mantenimiento de la Central Termoelectrica Punta Catalina - CTPC
Business Operation	UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference	Adquisicion de Eslingas para el area de mantenimie
Type of Contract	GoodsDominicana
Contract Value	113,263.94 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	04/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1207709 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
95,986.39	0.00	17,277.55	0.00	2,006.65	113,263.94

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

24101611 - Eslingas

2.6.4.7.01

ESLINGA AMARRE 3 X 30

57.53

2,749

21,992.00

0.00

3,958.56

0.00

460.24

25,950.56

24101611 - Eslingas

2.6.4.7.01

ESLINGA NYLON 2L 4X8 PIE

62.95

3,011.6

12,046.40

0.00

2,168.35

0.00

251.80

14,214.75

24101611 - Eslingas

2.6.4.7.01

ESLINGA NYLON 2L 6 X 10 PIE

139

6,693

26,772.00

0.00

4,818.96

0.00

556.00

31,590.96

24101611 - Eslingas

2.6.4.7.01

ESLINGA NYLON 2L 4 X 4 PIE

40.9

1,917.6

7,670.40

0.00

1,380.67

0.00

163.60

9,051.07

24101611 - Eslingas

2.6.4.7.01

ESLINGA CABLE ACERO 3/4 PULGS X 3 PIE

50.98

2,438

7,314.00

0.00

1,316.52

0.00

152.94

8,630.52

24101611 - Eslingas

2.6.4.7.01

ESLINGA CABLE ACERO 3/4 PULGS X 4 PIE

140.69

6,730.53

20,191.59

0.00

3,634.49

0.00

422.07

23,826.08

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Certificacion de fondos UC-CD-0019.pdf	Certificacion de fondos UC-CD-0019.pdf	Download
Orden de Compras UC-CD-0019.pdf	Orden de Compras UC-CD-0019.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

113,263.94 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.4.7.01	113,263.94 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	Adquisicion de Eslingas para el area de mantenimiento de la Central Termoelectrica Punta Catalina - CTPC	113,263.94 DOP	Septiembre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	1	1	113,263.94 DOP	Vencido	Certificacion de fondos UC-CD-0019.pdf