1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.428986
Contract reference
EGEHID-2019-00264
Contract description:
Reparación de Un Transformador de Servicios Auxiliares, Central Hidroeléctrica de Sabana Yegua.
Type of Contract
Services
Contract Start:
13/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2020 12:00:00
((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-08-ProcesosExcepcion
Request Reference
EGEHID-MAE-PEUR-2019-0001
Request Title
Reparación de un Transformador
Description
Reparación de un Transformador de Servicios Auxiliares 69 Kv / 480V de Potencia 1.5 MVA, Central Hidroeléctrica Sabana Yegua
Business Operation
Direccion de Mantenimientos
Reply Reference
Trasformadores y Servicios Cabrera (TRANSECA) SRL_
Type of Contract
ServicesDominicana
Contract Value
1,685,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2020 12:00:00
((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.710030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,428,000.00
0.00
0.00
257,040.00
1,700,000.00
1,685,040.00
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
39121002 - Transformadore
(...)
39121002 - Transformadores de suministro de potencia
2.6.5.6.01
Reparación de Transformador de Servicios Auxiliares, Central Hidroeléctrica de Sabana Yegua
1
UD
1,700,000
1,428,000
1,428,000.00
0.00
0.00
18
257,040.00
1,700,000.00
1,685,040.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO PEUR.0001.PDF
CONTRATO PEUR.0001.PDF
Download
EXISTENCIA DE FONDO.pdf
EXISTENCIA DE FONDO.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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7225736E9DECA0AE57694A569DE9056ADC1BB4563AEEFA03A89E10E840A5F786