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.815487   Contract reference EGEHID-2023-00668   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? 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-2023-0163   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 CASA ARMES S.R.L EGEHID-DAF-CM-2023-0163   Type of Contract GoodsDominicana   Contract Value 18,644 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1739719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,800.00 0.00 2,844.00 0.00 31,250.00 18,644.00         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         6 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS PLASTICAS CON BRAZO 25 UD 1,250 632 15,800.00 0.00 18 2,844.00 0.00 31,250.00 18,644.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2023_7_43 p.m..Pdf Download SDA-SOL-GCC-1125-1152.pdf SDA-SOL-GCC-1125-1152.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 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