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.665412   Contract reference CDEEE-2022-00072   Contract description: adquisicion de biceladora   Type of Contract Goods   Contract Start: 13/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2022 11:00:00 ((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-2022-0034   Request Title Compra de Materiales para Reparación de Tuberia de Recalentado   Description Compra de Materiales para Reparación de Tuberia de Recalentado Frio de la Central Termmoelectrica Punta Catalina CTPC   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference Aislante Dominicano S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 117,705 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 13/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Rafael Augusto Sánchez No. 38, Edificio Málaga VII, Cuarto Piso, Ensanche Naco Santo Domingo D.N., Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,750.00 0.00 0.00 17,955.00 126,000.00 117,705.00         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         3 31171708 - Engranajes bis(...)31171708 - Engranajes biselados 2.3.6.3.06 Maquina Biseladora de Lamina de 14 a 18 pulgada capacidad calibre 18 1 UD 126,000 99,750 99,750.00 0.00 0.00 18 17,955.00 126,000.00 117,705.00 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_12/7/2022_2_26 p.m..Pdf Download Orden de Compra de Aislantes Dominicanos.pdf Orden de Compra de Aislantes Dominicanos.pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Adjudicacion Aislantes Dominicanos.pdf Adjudicacion Aislantes Dominicanos.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 117,705.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 117,705.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   3000001758 117,705.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3000001758 1 117,705.00  DOP Vencido Certificado de cuota a comprometer.pdf