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.587031   Contract reference EGEHID-2021-00311   Contract description: ADQUISICION DE PROPELAS Y MOTOR FUERA DE BORDA   Type of Contract Goods   Contract Start: 24/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2022 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-2021-0210   Request Title ADQUISICION DE PROPELAS Y MOTOR FUERA DE BORDA   Description ADQUISICION DE PROPELAS Y MOTOR FUERA DE BORDA   Business Operation Varias Centrales Hidroeléctricas   Reply Reference BIENMI COMERCIAL,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 480,730.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2022 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.1262267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 407,398.80 0.00 0.00 73,331.78 432,000.00 480,730.58         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 49131501 - Cañas de pesca(...)49131501 - Cañas de pescar 2.6.5.8.01 ADQUISICION DE PROPELAS Y MOTOR FUERA DE BORDA (VER DETALLES EN EL DOCUMENTO DE FICHA TECNICA) 1 UD 432,000 407,398.8 407,398.80 0.00 0.00 18 73,331.78 432,000.00 480,730.58 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_20/12/2021_8_04 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download DSF-CM-293-2021.pdf DSF-CM-293-2021.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 480,730.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 480,730.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 480,730.58  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DSF-CM-293-2021 1 480,730.58  DOP Vencido DSF-CM-293-2021.pdf