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.948144
Contract reference
EGEHID-2025-00080
Contract description:
EGEHID-2025-00080, Adquisición de polipasto de cadena manual 5 Toneladas
Type of Contract
Goods
Contract Start:
13/03/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0011
Request Title
Adquisición de polipasto de cadena manual 5 Toneladas
Description
Polipasto de cadena manual 5 Toneladas solicitado por la dirección de logística.
Business Operation
DIRECCION DE LOGISTICA
Reply Reference
OFERTA DE POLIPASTO DE CADENA EGEHID
Type of Contract
GoodsDominicana
Contract Value
16,484.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2026 11:00:00
((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.2020620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,970.00
0.00
2,514.60
0.00
26,950.00
16,484.60
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
24101604 - Elevadores
2.6.4.7.01
Polipasto de cadena manual 5 Toneladas solicitado por la dirección de logística.
1
UD
26,950
13,970
13,970.00
0.00
18
2,514.60
0.00
26,950.00
16,484.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0011 FIRM.pdf
ACTA DE ADJUDICACION 0011 FIRM.pdf
Download
CERTIFICACION DE FONDOS (1).pdf
CERTIFICACION DE FONDOS (1).pdf
Download
SOLICITUD DE COMPRA (1).pdf
SOLICITUD DE COMPRA (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/3/2025_1_37 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,484.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.7.01
16,484.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
16,484.60
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EGEHID-DO-DL-ALM-SOL-017-2025
1
16,484.60
DOP
Vencido
CERTIFICACION DE FONDOS (1).pdf