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.710111   Contract reference EGEHID-2023-00032   Contract description: Adquisición de postes de concreto, para ser utilizados para alambrada del hormigón, de la central Jimenoa.   Type of Contract Goods   Contract Start: 11/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2023 12:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2023-0014   Request Title Adquisición de postes de concreto, para ser utilizados para alambrada del hormigón, de la central Jimenoa   Description Adquisición de postes de concreto, para ser utilizados para alambrada del hormigón, de la central Jimenoa.   Business Operation Central Hidroeléctrica Jimenoa   Reply Reference EGEHID-DAF-CM-2023-0014   Type of Contract GoodsDominicana   Contract Value 817,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2023 12:00:00 ((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.1519615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 693,000.00 0.00 124,740.00 0.00 828,000.00 817,740.00         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 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 Adquisición de postes de concreto, para ser utilizados para alambrada del hormigón, de la central Jimenoa 900 UD 920 770 693,000.00 0.00 18 124,740.00 0.00 828,000.00 817,740.00 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_9/2/2023_4_02 p.m..Pdf Download Adjudicación postes.pdf Adjudicación postes.pdf Download EXISTENCIA DE FONDOS POSTES.pdf EXISTENCIA DE FONDOS POSTES.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 817,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 817,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 817,740.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-030-033 1 817,740.00  DOP Vencido dgii_0001.pdf (View History)