1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.655477
Contract reference
EGEHID-2022-00184
Contract description:
“ADQUISICIÓN DE LOS MATERIALES GASTABLES, PARA SE UTILIZADOS EN LAS DIFERENTES OFICINAS METROPOLITANA Y CENTRALES HIDROELECTRICAS DE LA INSTITUCION”,
Type of Contract
Goods
Contract Start:
30/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0134
Request Title
“ADQUISICIÓN DE LOS MATERIALES GASTABLES, PARA SE UTILIZADOS EN LAS DIFERENTES OFICINAS METROPOLITANA Y CENTRALES HIDROELECTRICAS DE LA INSTITUCION”,
Description
“ADQUISICIÓN DE LOS MATERIALES GASTABLES, PARA SE UTILIZADOS EN LAS DIFERENTES OFICINAS METROPOLITANA Y CENTRALES HIDROELECTRICAS DE LA INSTITUCION”.
Business Operation
Departamento de Suministro
Reply Reference
LOAZ TRADING Y CONSULTENG, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
606,179.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 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
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1
DO1.PCCNTR.1409008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
513,711.29
0.00
92,468.03
0.00
1,027,245.00
606,179.32
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
44122003 - Carpetas
2.3.9.2.01
ADQUISICIÓN DE MATERIALES GASTABLES
1
UD
1,027,245
513,711.29
513,711.29
0.00
18
92,468.03
0.00
1,027,245.00
606,179.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/8/2022_2_36 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CERTIFICADO DE EXISTENCIA DE FONDO.pdf
CERTIFICADO DE EXISTENCIA DE FONDO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
606,179.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
606,179.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
606,179.32
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DSF-CM-165-2022
1
606,179.32
DOP
Vencido
CERTIFICADO DE EXISTENCIA DE FONDO.pdf