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.830585   Contract reference EGEHID-2024-00059   Contract description: SOLICITUD DE ADQUISICION DE ORING Y JUNTA TORICA, PARA SER UTILIZADOS POR LAS CENTRALES ANGOSTURA Y TAVERAS   Type of Contract Goods   Contract Start: 29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/05/2024   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-2024-0010   Request Title SOLICITUD DE ADQUISICION DE ORING Y JUNTA TORICA, PARA SER UTILIZADOS POR LAS CENTRALES ANGOSTURA Y TAVERAS   Description CIEN(100) PIES DE ORING DOSCIENTOS(200) METROS DE JUNTA TORICA DE 5.5 MILIMETROS DOSCIENTOS(200) METROS DE JUNTA TORICA DE 6.0 MILIMETROS DOSCIENTOS(200) METROS DE JUNTA TORICA DE 7.0 MILIMETROS DOSCIENTOS(200) METROS DE JUNTA TORICA DE 8.0 MILIMETROS   Business Operation Dirección de Operaciones   Reply Reference COT-EGHID-2024-0010   Type of Contract GoodsDominicana   Contract Value 168,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance lmacen Quita Sueno   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.1783913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,500.00 0.00 25,650.00 0.00 400,100.00 168,150.00         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         1 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 ORING 7MM 100 FT 200 200 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         2 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 ORING O JUNTA TORICA 5.5MM 200 M 155 75 15,000.00 0.00 18 2,700.00 0.00 31,000.00 17,700.00         3 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 ORING O JUNTA TORICA 6.0 MM 200 M 409.5 100 20,000.00 0.00 18 3,600.00 0.00 81,900.00 23,600.00         4 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 ORING O JUNTA TORICA 7.0 MM 200 M 654 200 40,000.00 0.00 18 7,200.00 0.00 130,800.00 47,200.00         5 31181506 - Juntas teórica(...)31181506 - Juntas teóricas 2.3.9.8.01 ORING O JUNTA TORICA 8.0 MM 200 M 682 237.5 47,500.00 0.00 18 8,550.00 0.00 136,400.00 56,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1536718.pdf DO1_AWD_1536718.pdf Download SDA-SOL-GCC-1316-1344.pdf SDA-SOL-GCC-1316-1344.pdf Download Contract Technical Document Mappings Orden de Compras_29/2/2024_7_16 p.m..Pdf Download Orden de Compras_29_2_2024_7_16 p.m. (1).Pdf Orden de Compras_29_2_2024_7_16 p.m. (1).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 285,001.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 285,001.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 285,001.86  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-1316-1344 1 285,001.86  DOP Vencido SDA-SOL-GCC-1316-1344.pdf (View History)