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.603685   Contract reference EGEHID-2022-00046   Contract description: SOLICITUD DE SERVICIO DE DESMONTE Y TRASLADO DE TORRE DE MEDICION EOLICA EN LA CENTRAL BRAZO DERECHO   Type of Contract Goods   Contract Start: 11/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2022 09:00:00 ((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-2022-0033   Request Title SOLICITUD DE SERVICIO DE DESMONTE Y TRASLADO DE TORRE DE MEDICION EOLICA EN LA CENTRAL BRAZO DERECHO   Description SOLICITUD DE SERVICIO DE DESMONTE Y TRASLADO DE TORRE DE MEDICION EOLICA EN LA CENTRAL BRAZO DERECHO   Business Operation CENTRAL BRAZO DERECHO   Reply Reference DGI TELECOM EGEHID-DAF-CM-2022-0033_EXT   Type of Contract GoodsDominicana   Contract Value 359,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Parque FotoVoltaico Brazo Derecho, Jicome, Valdeverde   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITUD DE SERVICIO DE DESMONTE Y TRASLADO DE TORRE DE MEDICION EOLICA EN LA CENTRAL BRAZO DERECHO Catalogue Items   Back To Top     1   DO1.PCCNTR.1306607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,000.00 0.00 0.00 54,900.00 425,000.00 359,900.00         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 83111602 - Servicios de s(...)83111602 - Servicios de sistemas de comunicación por satélite o terrestre 2.2.9.1.01 SOLICITUD DE SERVICIO DE DESMONTE Y TRASLADO DE TORRE DE MEDICION EOLICA EN LA CENTRAL BRAZO DERECHO 1 UD 425,000 305,000 305,000.00 0.00 0.00 18 54,900.00 425,000.00 359,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1145310.pdf DO1_AWD_1145310.pdf Download DSF-CM-037-2022.pdf DSF-CM-037-2022.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2022_3_17 p.m..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 359,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 359,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 359,900.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-037-2022 1 359,900.00  DOP Vencido DSF-CM-037-2022.pdf