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.652046   Contract reference EGEHID-2022-00168   Contract description: ADQUISICIÓN DE REPUESTOS PARA EQUIPOS AMARILLOS.   Type of Contract Goods   Contract Start: 22/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0125   Request Title ADQUISICIÓN DE REPUESTOS PARA EQUIPOS AMARILLOS.   Description ADQUISICIÓN DE REPUESTOS PARA EQUIPOS AMARILLOS.   Business Operation Varias Direcciones y Centrales Hidroeléctricas   Reply Reference Implementos y Maquinarias (IMCA), S.A._EXT   Type of Contract GoodsDominicana   Contract Value 1,301,504.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2022 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.1401846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,102,969.85 0.00 0.00 198,534.57 685,529.49 1,301,504.42         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 22101508 - Máquinas para (...)22101508 - Máquinas para abrir zanjas 2.6.5.3.01 ADQUISICIÓN DE REPUESTOS PARA EQUIPOS AMARILLOS 1 UD 685,529.49 1,102,969.85 1,102,969.85 0.00 0.00 18 198,534.57 685,529.49 1,301,504.42 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_17/8/2022_12_48 p.m..Pdf Download Existencia de fondos.pdf Existencia de fondos.pdf Download DO1_AWD_1224240.pdf DO1_AWD_1224240.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 1,301,504.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 1,301,504.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,301,504.42  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-080-2022 1 1,301,504.42  DOP Vencido Existencia de fondos.pdf