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.376944   Contract reference EGEHID-2019-00521   Contract description: EGEHID-2019-00521   Type of Contract Goods   Contract Start: 04/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2019 00:00:00 ((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-2019-0198   Request Title Adquisición de Materiales Eléctricos 6 interruptores, arrancadores Suave, 3 termómetros de contacto   Description Adquisición de Materiales Eléctricos 6 interruptores, arrancadores Suave, 3 termómetros de contacto   Business Operation Central Hidroeléctrica Valdesia   Reply Reference ROMAN PAREDES INDUSTRIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 513,785.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2019 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.775402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,411.15 0.00 0.00 78,374.01 420,000.00 513,785.16         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 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 Termometro con Contacto Dos juegos de contactos normal abiertos Secos Una alarma y un disparo Sonda de más o menos 2mts 3 UD 15,000 18,000 54,000.00 0.00 0.00 18 9,720.00 45,000.00 63,720.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 (03) Arrancador Suave Modelo: BRSSW070085T5SZ Tensión:85A Frecuencia:50-60HZ Alimentación Control: 94-264 VAC 50-60HZ 3 UD 60,000 66,630 199,890.00 0.00 0.00 18 35,980.20 180,000.00 235,870.20         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 (03) Arrancador Suave Modelo: BRSSWO70045T5SZ Tensión de trabajo: 220-575 VAC Corriente: 45A Frecuencia: 50-60 HZ Alimentación Control: 94-264 VAC 50-60 HZ 3 UD 60,000 54,840 164,520.00 0.00 0.00 18 29,613.60 180,000.00 194,133.60         4 25174205 - Bielas 2.3.9.8.01 connectng rod VT040100AV 1 UD 4,000 6,685.95 6,685.95 0.00 0.00 18 1,203.47 4,000.00 7,889.42         5 25171717 - Pistones de fr(...)25171717 - Pistones de freno 2.3.9.8.01 VS001400AV PASADOR 1 UD 2,000 1,415.2 1,415.20 0.00 0.00 18 254.74 2,000.00 1,669.94         6 31163202 - Anillos de ret(...)31163202 - Anillos de retención 2.3.6.3.06 ST070236SJ Anillos de retención 2 UD 1,500 850 1,700.00 0.00 0.00 18 306.00 3,000.00 2,006.00         7 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 VT00551SJ 1 UD 2,000 2,405 2,405.00 0.00 0.00 18 432.90 2,000.00 2,837.90         8 26101727 - Anillo de pist(...)26101727 - Anillo de pistón 2.3.9.8.01 VT210400AJ Conjunto de Anillos 1 UD 3,000 3,575 3,575.00 0.00 0.00 18 643.50 3,000.00 4,218.50         9 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 CAPST151550100AV 1 UD 1,000 1,220 1,220.00 0.00 0.00 18 219.60 1,000.00 1,439.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name existencia de fondo materiales electricos varias centrales.pdf existencia de fondo materiales electricos varias centrales.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 420,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 45,000.00  DOP ---- View 2.6.5.6.01 360,000.00  DOP ---- View 2.3.9.8.01 11,000.00  DOP ---- View 2.3.6.3.06 3,000.00  DOP ---- View 2.3.9.9.01 1,000.00  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-530-2019 1 42,000.00  DOP Vencido existencia de fondo materiales electricos varias centrales.pdf