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.636718   Contract reference EGEHID-2022-00111   Contract description: SOLICITUD DE COMPRA DE COLCHONETAS TIPO MILITAR PARA DIFERENTES CENTRALES HIDROELECTRICAS   Type of Contract Goods   Contract Start: 01/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 17:00:00 ((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 EGEHID-DAF-CM-2022-0087   Request Title SOLICITUD DE COMPRA DE COLCHONETAS TIPO MILITAR PARA DIFERENTES CENTRALES HIDROELECTRICAS   Description 188 UND COLCHONETAS TIPO MILITAR DE 30X72X8 PULGADAS   Business Operation Dirección de Desarrollo Hidroeléctrico   Reply Reference COLCHONERIA FAMA CM-2022-0087_EXT   Type of Contract GoodsDominicana   Contract Value 524,520.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen Quita Sueño, Haina, San Cristobal.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITUD DE COMPRA DE COLCHONETAS TIPO MILITAR PARA DIFERENTES CENTRALES HIDROELECTRICAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1367148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,508.48 0.00 0.00 80,011.53 582,800.00 524,520.01         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 COLCHONETA TIPO MILITAR DE 30X72X8 PULG 188 UD 3,100 2,364.41 444,508.48 0.00 0.00 18 80,011.53 582,800.00 524,520.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DSF-CM-102-2022.pdf DSF-CM-102-2022.pdf Download DO1_AWD_1196533.pdf DO1_AWD_1196533.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2022_8_31 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 524,520.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 524,520.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 524,520.01  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-102-2022 1 524,520.01  DOP Vencido DSF-CM-102-2022.pdf