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.399727   Contract reference EGEHID-2019-00381   Contract description: 8 Nombre:Adquisición de Cinco (5) Módulos Rectificadores SCR   Type of Contract Goods   Contract Start: 26/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2019-0048   Request Title Adquisición de Cinco (5) Módulos Rectificadores SCR   Description Adquisición de Cinco (5) Módulos Rectificadores SCR, para ser Utilizados en el Sistema de Excitación de la Central Hidroeléctrica las Damas   Business Operation Dirección Administrativa   Reply Reference Oferta_IDC053019A   Type of Contract GoodsDominicana   Contract Value 2,789,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 26/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 17:00:00 ((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 DO   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.744101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,364,000.00 0.00 425,520.00 0.00 1,750,000.00 2,789,520.00         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 32121701 - Rectificadores 2.3.9.6.01 la Adquisición de Cinco (5) Módulos Rectificadores SCR 1 UD 1,750,000 2,364,000 2,364,000.00 0.00 18 425,520.00 0.00 1,750,000.00 2,789,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP.0048.PDF CP.0048.PDF Download Exitencia de fondos.pdf Exitencia de fondos.pdf Download Adjudicacion CP0048.pdf Adjudicacion CP0048.pdf Download Budget Setting   Back To Top 74D1D4559ED8F0BAB5F8EA319E2BFC83EE2E3190830FC5AAAB57F9BE3FC9276D