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.650567   Contract reference EGEHID-2022-00165   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN LAS DIFERENTES CENTRALES HIDROELECTRICAS DE LA INSTITUCION, POR LOTES.   Type of Contract Goods   Contract Start: 11/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 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-2022-0127   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN LAS DIFERENTES CENTRALES HIDROELECTRICAS DE LA INSTITUCION, POR LOTES.   Description ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN LAS DIFERENTES CENTRALES HIDROELECTRICAS DE LA INSTITUCION, POR LOTES.   Business Operation Varias Direcciones y Centrales Hidroeléctricas   Reply Reference EGEHID-DAF-CM-2022-0127   Type of Contract GoodsDominicana   Contract Value 112,621.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 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.1399138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,442.00 0.00 17,179.56 0.00 175,430.00 112,621.56         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 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 MATERIALES FERRETEROS DE HERRERIA 1 UD 175,430 95,442 95,442.00 0.00 18 17,179.56 0.00 175,430.00 112,621.56 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_10/8/2022_7_20 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download EXISTENCIA DE FONDO - copia.pdf EXISTENCIA DE FONDO - copia.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 355,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 355,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 355,475.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-140-2022 1 355,475.00  DOP Vencido EXISTENCIA DE FONDO - copia.pdf