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.641817   Contract reference EGEHID-2022-00134   Contract description: ADQUISICION DE TRES LINEAS DE VIDA AUTORETRACTIL, PARA USO EN LA COMPUERTA DE FONDO DE LA PRESA JIMENOA   Type of Contract Goods   Contract Start: 18/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 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 EGEHID-DAF-CM-2022-0096   Request Title ADQUISICION DE TRES LINEAS DE VIDA AUTORETRACTIL, PARA USO EN LA COMPUERTA DE FONDO DE LA PRESA JIMENOA   Description ADQUISICION DE TRES LINEAS DE VIDA AUTORETRACTIL, PARA USO EN LA COMPUERTA DE FONDO DE LA PRESA JIMENOA.   Business Operation Central Hidroeléctrica Jimenoa   Reply Reference EGEHID-DAF-CM-2022-0096   Type of Contract GoodsDominicana   Contract Value 318,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 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.1376352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,000.00 0.00 48,600.00 0.00 425,000.01 318,600.00         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 46182304 - Conector de an(...)46182304 - Conector de anclaje 2.3.9.9.04 ADQUISICION DE TRES LINEAS DE VIDA AUTORETRACTIL, PARA USO EN LA COMPUERTA DE FONDO DE LA PRESA JIMENOA. 3 UD 141,666.67 90,000 270,000.00 0.00 18 48,600.00 0.00 425,000.01 318,600.00 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_12_44 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download EXISTENCIA DE FONDO.pdf EXISTENCIA DE FONDO.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 318,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 318,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 318,600.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-103-2022 1 318,600.00  DOP Vencido EXISTENCIA DE FONDO.pdf