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.601658   Contract reference ETED-2022-00040   Contract description: ADQUISICION DE CILINDROS DE GAS HEXAFLUORURO   Type of Contract Goods   Contract Start: 25/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2022 17:00:00 ((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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2021-0057   Request Title ADQUISICION DE CILINDROS DE GAS HEXAFLUORURO   Description ADQUISICION 20 DE CILINDROS DE GAS HEXAFLUORURO DE AZUFRE (SF6) DE 40 KG   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference OFERTA TECNICA - ETED-CCC-CP-2021-0057   Type of Contract GoodsDominicana   Contract Value 1,308,831.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1281523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,109,179.20 0.00 199,652.26 0.00 1,115,237.00 1,308,831.46         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 15121525 - Aceite atemper(...)15121525 - Aceite atemperante 2.3.7.1.05 Tanques de gas Hexafloururo de Azufre (SF6) 20 UD 55,761.85 55,458.96 1,109,179.20 0 0.00 1,109,179.2 18 199,652.26 0 0.00 1,115,237.00 1,308,831.46   Comentarios proveedor:-     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CERTIFICACION DE FONDOS ACT.pdf CERTIFICACION DE FONDOS ACT.pdf Download ACTA DE ADJUDICACION CP-2021-0057.pdf ACTA DE ADJUDICACION CP-2021-0057.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 1,308,831.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,308,831.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er PAGO 261,766.29  DOP Marzo 2022 2   PAGO RESTANTE 1,047,065.17  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 600001221 2022 1,308,831.46  DOP Vencido CERTIFICACION DE FONDOS ACT.pdf 2023 600001221 2023 1,308,831.46  DOP Vencido CERTIFICACION DE FONDOS ACT.pdf