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.659269   Contract reference CDEEE-2022-00056   Contract description: ADQUISICION DE HERRAMIENTAS ELECTRICAS PARA LAS UNIDADES DE LA CTPC   Type of Contract Goods   Contract Start: 08/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((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-2022-0012   Request Title ADQUISICION DE HERRAMIENTAS ELECTRICAS PARA LAS UNIDADES DE LA CTPC   Description ADQUISICION DE HERRAMIENTAS ELECTRICAS PARA LAS UNIDADES DE LA CTPC   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference ADQUISICION DE HERRAMIENTAS ELECTRICAS PARA LAS UN   Type of Contract GoodsDominicana   Contract Value 43,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1343535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,440.68 0.00 6,559.32 0.00 6,726.00 43,000.00         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         2 41113634 - Medidores q 2.6.5.7.01 INDICADOR DE ROTACION DE FASE 2 UD 3,363 18,220.34 36,440.68 0.00 18 6,559.32 0.00 6,726.00 43,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7300001628-Power Machinery.pdf 7300001628-Power Machinery.pdf Download Power Machinery CM-0012-carta adjudicataria.pdf Power Machinery CM-0012-carta adjudicataria.pdf Download Certificacion de existencia de fondos.pdf Certificacion de 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 171,279.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 171,279.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HERRAMIENTAS ELECTRICAS PARA LAS UNIDADES DE LA CTPC 171,279.36  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 171,279.36  DOP Vencido Certificacion de existencia de fondos.pdf