1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.815561
Contract reference
EGEHID-2023-00665
Contract description:
ADQUISICIÓN DE MOBILIARIOS, PARA SER UTILIZADOS EN DIFERENTES CENTRALES HIDROELÉCTRICAS
Type of Contract
Goods
Contract Start:
21/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0163
Request Title
ADQUISICIÓN DE MOBILIARIOS, PARA SER UTILIZADOS EN DIFERENTES CENTRALES HIDROELÉCTRICAS
Description
ADQUISICIÓN DE MOBILIARIOS, PARA SER UTILIZADOS EN DIFERENTES CENTRALES HIDROELÉCTRICAS
Business Operation
Varias Centrales Hidroeléctricas
Reply Reference
EGEHID-DAF-CM-2023-0163
Type of Contract
GoodsDominicana
Contract Value
197,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2024 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1739927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,245.77
0.00
30,104.23
0.00
300,670.34
197,350.00
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
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLONES EJECUTIVOS TIPO GAMER
4
UD
18,500
12,711.86
50,847.44
0.00
18
9,152.54
0.00
74,000.00
59,999.98
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLONES SECRETARIALES
5
UD
8,500
4,067.8
20,339.00
0.00
18
3,661.02
0.00
42,500.00
24,000.02
4
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLONES PARA TECNICOS
6
UD
8,500
4,237.29
25,423.74
0.00
18
4,576.27
0.00
51,000.00
30,000.01
15
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
ARCHIVO VERTICAL DE 4 GAVETAS
9
UD
13,300
7,203.39
64,830.51
0.00
18
11,669.49
0.00
119,700.00
76,500.00
19
56112109 - Bancos
2.6.1.1.01
JUEGO DE TRES SILLAS DE ESPERA EN METAL
1
UD
13,470.34
5,805.08
5,805.08
0.00
18
1,044.91
0.00
13,470.34
6,849.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/12/2023_7_20 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
SDA-SOL-GCC-1125-1152.pdf
SDA-SOL-GCC-1125-1152.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
175,430.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
175,430.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
175,430.13
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SDA-SOL-GCC-1125-1152
1
175,430.13
DOP
Vencido
SDA-SOL-GCC-1125-1152.pdf
2024
SDA-SOL-GCC-1213-1240
1
175,430.13
DOP
Vencido
fondos matriales CM-0174.pdf