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.673672   Contract reference EGEHID-2022-00262   Contract description: Lote #1 Suministro de Pinturas y Accesorios   Type of Contract Goods   Contract Start: 24/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2022 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-2022-0157   Request Title SOLICITUD DE COMPRA DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN DIFERENTES CENTRALES HIDROELECTRICAS DE ESTA INSTITUCION   Description SOLICITUD DE COMPRA DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN DIFERENTES CENTRALES HIDROELECTRICAS DE ESTA INSTITUCION.   Business Operation Varias Centrales Hidroeléctricas   Reply Reference COTIZACION EGEHID 2022-0157   Type of Contract GoodsDominicana   Contract Value 378,734.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen Quita Sueño Haina   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.1445608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,961.18 0.00 57,773.01 0.00 424,825.00 378,734.19         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Suministro de pinturas y accesorios(Lote #1) 1 UD 424,825 320,961.18 320,961.18 0.00 18 57,773.01 0.00 424,825.00 378,734.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1261003.pdf DO1_AWD_1261003.pdf Download DSF-CM-157-2022.pdf DSF-CM-157-2022.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2022_2_37 p.m..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 378,734.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 378,734.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 378,734.19  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-157-2022 1 378,734.19  DOP Vencido DSF-CM-157-2022.pdf