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.652691   Contract reference CDEEE-2022-00162   Contract description: Adquisición de Rampa de Patio Móvil para uso de la Central Termoeléctrica Punta Catalina (CTPC)   Type of Contract Goods   Contract Start: 19/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-03-ComparacionDePrecios   Request Reference CDEEE-CCC-CP-2022-0010   Request Title Adquisición de Rampa de Patio Móvil para uso de la Central Termoeléctrica Punta Catalina (CTPC)   Description Adquisición de Rampa de Patio Móvil para uso de la Central Termoeléctrica Punta Catalina (CTPC)   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference Garhill International - Rampa de acero con acciona   Type of Contract GoodsDominicana   Contract Value 2,716,957.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 19/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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.1403251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,302,506.00 0.00 0.00 414,451.08 2,465,677.52 2,716,957.08         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 24101615 - Rampas de carg(...)24101615 - Rampas de carga 2.6.5.7.01 RAMPA MOVIL 1 UD 2,465,677.52 2,302,506 2,302,506.00 0.00 0.00 18 414,451.08 2,465,677.52 2,716,957.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CDEEE-CCC-CP-2022-0010.pdf Acta de Adjudicacion CDEEE-CCC-CP-2022-0010.pdf Download Certificacion Existencia de Fondos (Sociedad 6000).PDF Certificacion Existencia de Fondos (Sociedad 6000).PDF Download Contrato Garhill International.pdf Contrato Garhill International.pdf Download Orden de Compras Garhill International.pdf Orden de Compras Garhill International.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 2,716,957.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 2,716,957.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo Factura 2,716,957.08  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDEEE-CCC-CP-2022-0010 2022 2,716,957.08  DOP Vencido Certificacion Existencia de Fondos (Sociedad 6000).PDF