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.579709   Contract reference CDEEE-2021-00189   Contract description: COMPRA DE REPUESTOS PARA SISTEMA DE REJAS ROTATIVAS DEL INTAKE DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA, CTPC.   Type of Contract Goods   Contract Start: 07/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 17:00:00 ((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 CDEEE-DAF-CM-2021-0180   Request Title COMPRA DE REPUESTOS PARA SISTEMA DE REJAS ROTATIVAS DEL INTAKE DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA, CTPC.   Description COMPRA DE REPUESTOS PARA SISTEMA DE REJAS ROTATIVAS DEL INTAKE DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA, CTPC.   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference COMPRA DE REPUESTOS PARA SISTEMA DE REJAS ROTATIVA   Type of Contract GoodsDominicana   Contract Value 667,870.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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 Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1249901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 565,991.84 0.00 101,878.53 0.00 740,000.00 667,870.37         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 23171608 - Herramientas d(...)23171608 - Herramientas de corte con láser 2.6.5.7.01 CHUMACERA / SOPORTE SN530 COMPLETO 4 UD 185,000 141,497.96 565,991.84 0.00 18 101,878.53 0.00 740,000.00 667,870.37   Mis observaciones:CHUMACERA / SOPORTE SN 530 DEBE INCLUIR X- RODAMIENTO 23230-CCK/C3W33 X- BUJE H2330 PROVEEDOR DEBE ENVIAR FICHA TECNICA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Notificacion de Adj. CM-180.pdf Notificacion de Adj. CM-180.pdf Download Orden de Compras CM-180-IMGUCA-7300001396.pdf Orden de Compras CM-180-IMGUCA-7300001396.pdf Download Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 667,870.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 667,870.37  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE REPUESTOS PARA SISTEMA DE REJAS ROTATIVAS DEL INTAKE DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA, CTPC. 667,870.37  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 667,870.37  DOP Vencido Certificacion de existencia de fondos.pdf