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.593522   Contract reference CDEEE-2022-00005   Contract description: COMPRA DE LIJAS DE AGUA PARA TRABAJOS DE MANTENIMIENTO DE LA CENTRA TERMOELECTRICA PUNTA CATALINA (CTPC). .   Type of Contract Goods   Contract Start: 17/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2022 13:00:00 ((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-2021-0203   Request Title COMPRA DE LIJAS DE AGUA PARA TRABAJOS DE MANTENIMIENTO DE LA CENTRA TERMOELECTRICA PUNTA CATALINA (CTPC). .   Description COMPRA DE LIJAS DE AGUA PARA TRABAJOS DE MANTENIMIENTO DE LA CENTRA TERMOELECTRICA PUNTA CATALINA (CTPC). .   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference PROPUESTA JE MERCANTIL CDEEE-DAF-CM-2021-0203   Type of Contract GoodsDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Planta Termorlectrica Punta Catalina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1274103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 189,000.00 112,100.00         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 11101502 - Lija o esmeril 2.3.6.4.01 Lijas de agua #60 200 UD 65 35 7,000.00 0.00 18 1,260.00 0.00 13,000.00 8,260.00         2 11101502 - Lija o esmeril 2.3.6.4.01 Lijas de agua #80 200 UD 65 35 7,000.00 0.00 18 1,260.00 0.00 13,000.00 8,260.00         3 11101502 - Lija o esmeril 2.3.6.4.01 Lijas de agua #100 200 UD 70 35 7,000.00 0.00 18 1,260.00 0.00 14,000.00 8,260.00         4 11101502 - Lija o esmeril 2.3.6.4.01 Lijas de agua #120 200 UD 70 30 6,000.00 0.00 18 1,080.00 0.00 14,000.00 7,080.00         5 11101502 - Lija o esmeril 2.3.6.4.01 Lijas de agua #150 200 UD 60 30 6,000.00 0.00 18 1,080.00 0.00 12,000.00 7,080.00         6 11101502 - Lija o esmeril 2.3.6.4.01 Lijas de agua #180 200 UD 60 30 6,000.00 0.00 18 1,080.00 0.00 12,000.00 7,080.00         7 11101502 - Lija o esmeril 2.3.6.4.01 Lijas de agua #220 200 UD 60 30 6,000.00 0.00 18 1,080.00 0.00 12,000.00 7,080.00         8 11101502 - Lija o esmeril 2.3.6.4.01 Lijas de agua #240 200 UD 60 30 6,000.00 0.00 18 1,080.00 0.00 12,000.00 7,080.00         9 11101502 - Lija o esmeril 2.3.6.4.01 Lijas de agua #280 200 UD 60 30 6,000.00 0.00 18 1,080.00 0.00 12,000.00 7,080.00         10 11101502 - Lija o esmeril 2.3.6.4.01 Lijas de agua #320 200 UD 65 30 6,000.00 0.00 18 1,080.00 0.00 13,000.00 7,080.00         11 11101502 - Lija o esmeril 2.3.6.4.01 Lijas de agua #360 200 UD 65 30 6,000.00 0.00 18 1,080.00 0.00 13,000.00 7,080.00         12 11101502 - Lija o esmeril 2.3.6.4.01 Lijas de agua #400 200 UD 65 30 6,000.00 0.00 18 1,080.00 0.00 13,000.00 7,080.00         13 11101502 - Lija o esmeril 2.3.6.4.01 Lijas de agua #500 200 UD 60 35 7,000.00 0.00 18 1,260.00 0.00 12,000.00 8,260.00         14 11101502 - Lija o esmeril 2.3.6.4.01 Lijas de agua #600 200 UD 60 30 6,000.00 0.00 18 1,080.00 0.00 12,000.00 7,080.00         15 11101502 - Lija o esmeril 2.3.6.4.01 Lijas de agua #800 200 UD 60 35 7,000.00 0.00 18 1,260.00 0.00 12,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION-JE MERCANTIL FERRETERA.PDF ADJUDICACION-JE MERCANTIL FERRETERA.PDF Download INFORME PERICIAL-CM-0203.pdf INFORME PERICIAL-CM-0203.pdf Download CERT. FONDO-CM-203.PDF CERT. FONDO-CM-203.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 112,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.01 112,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE LIJAS DE AGUA PARA TRABAJOS DE MANTENIMIENTO DE LA CENTRA TERMOELECTRICA PUNTA CATALINA (CTPC). . 112,100.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 112,100.00  DOP Vencido CERT. FONDO-CM-203.PDF