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.611605   Contract reference EGEHID-2022-00059   Contract description: Adquisición de materiales mecánicos y eléctricos para diferentes centrales hidroeléctricas.   Type of Contract Goods   Contract Start: 11/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2022 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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2022-0007   Request Title Adquisición de materiales mecánicos y eléctricos para diferentes centrales hidroeléctricas.   Description Adquisición de materiales mecánicos y eléctricos para diferentes centrales hidroeléctricas.   Business Operation Varias Centrales Hidroeléctricas   Reply Reference EGEHID-UC-CD-2022-0007   Type of Contract GoodsDominicana   Contract Value 168,865.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2022 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.1320426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,106.00 0.00 25,759.08 0.00 134,047.00 168,865.08         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 30102401 - Varillas de al(...)30102401 - Varillas de aleación ferrosa 2.3.6.3.06 Codo soldable HN de 1" x 90º 1 UD 134,047 143,106 143,106.00 0.00 18 25,759.08 0.00 134,047.00 168,865.08 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_4/4/2022_7_29 p.m..Pdf Download DO1_AWD_1157129.pdf DO1_AWD_1157129.pdf Download Existencia de fondos.pdf Existencia de fondos.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 168,865.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 168,865.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   DSF-CM-051-2022 168,865.08  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 DSF-CM-051-2022 1 168,865.08  DOP Vencido Existencia de fondos.pdf (View History)