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.714130   Contract reference EGEHID-2023-00008   Contract description: SOLICITUD DE COMPRA DE GRATING GALVANIZADO Y GRAPAS PARA GRATING, PARA SER UTILIZADO EN LA CASA DE MAQUINAS Y PRESA, EN LA CENTRAL JIMENOA   Type of Contract Goods   Contract Start: 31/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2023-0003   Request Title SOLICITUD DE COMPRA DE GRATING GALVANIZADO Y GRAPAS PARA GRATING, PARA SER UTILIZADO EN LA CASA DE MAQUINAS Y PRESA, EN LA CENTRAL JIMENOA   Description SOLICITUD DE COMPRA DE GRATING GALVANIZADO Y GRAPAS PARA GRATING, PARA SER UTILIZADO EN LA CASA DE MAQUINAS Y PRESA, EN LA CENTRAL JIMENOA   Business Operation Central Hidroeléctrica Jimenoa   Reply Reference MOBE INDUSTRIAL 18932_EXT   Type of Contract GoodsDominicana   Contract Value 100,654 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((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.1511610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,300.00 0.00 0.00 15,354.00 100,654.00 100,654.00         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 23153407 - Dispositivo de(...)23153407 - Dispositivo de montaje de superficies 2.6.5.7.01 GRATING Y GRAPAS PARA GRATING 1 UD 100,654 85,300 85,300.00 0.00 0.00 18 15,354.00 100,654.00 100,654.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Existencia de fondos.pdf Existencia de fondos.pdf Download DO1_AWD_1316612.pdf DO1_AWD_1316612.pdf Download Contract Technical Document Mappings Orden de Compras_24/1/2023_8_53 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 100,654.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 100,654.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 100,654.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-024-025 1 100,654.00  DOP Vencido Existencia de fondos.pdf