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.798155   Contract reference EGEHID-2023-00598   Contract description: ADQUISICIÓN DE LONAS EN ALGODÓN IMPERMEABLE, SOLICITADO POR LA CENTRAL VALDESIA   Type of Contract Goods   Contract Start: 22/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 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-2023-0170   Request Title ADQUISICIÓN DE LONAS EN ALGODÓN IMPERMEABLE, SOLICITADO POR LA CENTRAL VALDESIA   Description ADQUISICIÓN DE LONAS EN ALGODÓN IMPERMEABLE, SOLICITADO POR LA CENTRAL VALDESIA   Business Operation Central Hidroeléctrica Valdesia   Reply Reference lonas de algodon cotizacion   Type of Contract GoodsDominicana   Contract Value 556,941.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 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.1709264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 471,984.00 0.00 84,957.12 0.00 730,000.00 556,941.12         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 24101721 - Cubierta de tr(...)24101721 - Cubierta de trolley 2.3.9.8.01 LONA 6X9 4 UD 70,000 40,763 163,052.00 0.00 163,052 18 29,349.36 0.00 280,000.00 192,401.36         1 24101721 - Cubierta de tr(...)24101721 - Cubierta de trolley 2.3.9.8.01 LONA 12X15 2 UD 225,000 154,466 308,932.00 0.00 308,932 18 55,607.76 0.00 450,000.00 364,539.76 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_21/11/2023_6_08 p.m..Pdf Download DO1_AWD_1477241 (1).pdf DO1_AWD_1477241 (1).pdf Download SDA-SOL-GCC-1141-1168.pdf SDA-SOL-GCC-1141-1168.pdf Download Orden de Compras CM 0170.pdf Orden de Compras CM 0170.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 556,941.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 556,941.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 556,941.12  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-1141-1168 1 556,941.12  DOP Vencido SDA-SOL-GCC-1141-1168.pdf 2024 SDA-SOL-GCC-1141-1168 1 556,941.12  DOP Vencido SDA-SOL-GCC-1141-1168 CM 0170.pdf