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.824122
Contract reference
EGEHID-2024-00047
Contract description:
Adquisición de Hidrolavadora, Desbrozadora y cortacésped para ser utilizadas en Diferentes Centrales Hidroeléctrica de esta institución.
Type of Contract
Goods
Contract Start:
20/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2024 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-02-ComprasDebajoUmbral
Request Reference
EGEHID-UC-CD-2024-0001
Request Title
Adquisición de Hidrolavadora, Desbrozadora y cortacésped para ser utilizadas en Diferentes Centrales Hidroeléctrica de esta institucion.
Description
Adquisición de Hidrolavadora, Desbrozadora y cortacésped para ser utilizadas en Diferentes Centrales Hidroeléctrica de esta institución.
Business Operation
Dirección de Operaciones
Reply Reference
COT-EGHID-2023-0001
Type of Contract
GoodsDominicana
Contract Value
77,685.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1772249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,835.25
0.00
11,850.35
0.00
58,475.00
77,685.60
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
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.7.01
cortadora de hilo para grama
5
UD
11,695
13,167.05
65,835.25
0.00
18
11,850.35
0.00
58,475.00
77,685.60
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_14/2/2024_2_17 p.m..Pdf
Download
adjudicacion BYF.pdf
adjudicacion BYF.pdf
Download
existencia0001.pdf
existencia0001.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
77,685.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
77,685.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
77,685.60
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SDA-SOL-GCC-1288-1316
1
146,000.00
DOP
Vencido
existencia0001.pdf