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.717706   Contract reference EGEHID-2023-00068   Contract description: Adquisición de Materiales Ferreteros, para ser utilizados en los diferentes Centrales Hidroeléctricas Y Bienestar Social.   Type of Contract Goods   Contract Start: 13/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/03/2023   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-2023-0032   Request Title Adquisición de Materiales Ferreteros, para ser utilizados en los diferentes Centrales Hidroeléctricas Y Bienestar Social.   Description Adquisición de Materiales Ferreteros, para ser utilizados en los diferentes Centrales Hidroeléctricas Y Bienestar Social.   Business Operation Varias Centrales Hidroeléctricas   Reply Reference ADQUSICION DE MATERIALES FERRETEROS PARA SER UTILI   Type of Contract GoodsDominicana   Contract Value 1,446,397.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2023 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   Back To Top     1   DO1.PCCNTR.1538637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,225,761.00 0.00 0.00 220,636.98 1,526,000.00 1,446,397.98         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 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 Adquisición de Materiales Ferreteros 1 UD 1,526,000 1,225,761 1,225,761.00 0.00 0.00 18 220,636.98 1,526,000.00 1,446,397.98 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_10/3/2023_6_34 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download EXISTENCIA DE FONDOS.pdf EXISTENCIA DE FONDOS.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 1,446,397.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,446,397.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,446,397.98  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0232-0250 1 1,446,397.98  DOP Vencido EXISTENCIA DE FONDOS.pdf