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.916754   Contract reference EGEHID-2024-00388   Contract description: Adquisición de Extractores   Type of Contract Goods   Contract Start: 20/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 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-02-ComprasDebajoUmbral   Request Reference EGEHID-DAF-CD-2024-0058   Request Title Adquisición de Extractores   Description Adquisición de Extractores de Aire   Business Operation Departamento de Almacén   Reply Reference EGEHID-DAF-CD-2024-0058   Type of Contract GoodsDominicana   Contract Value 214,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 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.1943052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,000.00 0.00 32,760.00 0.00 222,000.00 214,760.00         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         11 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractores de aire 2 UD 111,000 91,000 182,000.00 0.00 18 32,760.00 0.00 222,000.00 214,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6) CERTIFICACION DE FONDOS.PDF 6) CERTIFICACION DE FONDOS.PDF Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2024_7_21 p.m..Pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_19/11/2024_7_21 p.m..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 214,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 214,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 214,760.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EGEHID-DO-DL-ALM-SOL-131-2024 1 220,000.00  DOP Vencido 6) CERTIFICACION DE FONDOS.PDF 2025 EGEHID-DO-DL-ALM-SOL-131-2024 2 220,000.00  DOP Vencido EGEHID-DO-DL-ALM-SOL-131-2024.pdf