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.370861   Contract reference EGEHID-2019-00467   Contract description: Arrancadores magnéticos de motor no reversibles   Type of Contract Goods   Contract Start: 20/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2019 10:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0231   Request Title Adquisición de Arrancadores Magnéticos de Motor   Description Arrancadores Magnéticos de Motor,no Reversibles Nota: 1*-los arrancadores magnéticos solicitado deberán incluir las instalación de los botones pulsadores de “ARRANQUE” “PARO” Y “RESET”. 2*-la protección térmica será suministrada en función de la corriente a factor de servicio del motor.   Business Operation central Hidroeléctrica Tavera   Reply Reference Dalsan, SA_EXT   Type of Contract GoodsDominicana   Contract Value 60,431.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2019 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.766643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,212.78 0.00 0.00 9,218.30 370,000.00 60,431.08         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 39121529 - Contactores 2.3.9.6.01 Arrancadores Magnéticos de motor no reversibles a tensión plena en gabinetes, incluyendo sobrecarga tipo aleación fusible,3 polos 25 HP a 460 Vac, tensión de la bobina,460 Vac, factor de servicio 1.15, 2 UD 185,000 25,606.39 51,212.78 0.00 0.00 18 9,218.30 370,000.00 60,431.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/09/2019_08_22 p.m..Pdf Download existencia de Fondo.pdf existencia de Fondo.pdf Download Adjudicacion.pdf Adjudicacion.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 370,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 370,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 DSF-CM-602-2019 1 370,000.00  DOP Vencido existencia de fondo.pdf