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.378538   Contract reference EGEHID-2019-00530   Contract description: Adquisición de Conctatores y sensores   Type of Contract Goods   Contract Start: 11/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0260   Request Title Adquisición de Conctatores y Sensores de Flujo   Description Adquisición de Conctatores y Sensores de Flujo   Business Operation Varias Centrales Hidroeléctricas   Reply Reference SUPLITEK SRL_EXT   Type of Contract GoodsDominicana   Contract Value 433,048.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2019 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.777411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 366,990.00 0.00 0.00 66,058.20 401,000.00 433,048.20         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 Conctatores,tipo sirius 3R 10E,120V,60Hz,600VAC,20 AMP. 4 UD 3,000 2,200 8,800.00 0.00 0.00 18 1,584.00 12,000.00 10,384.00         2 39121529 - Contactores 2.3.9.6.01 Conctatores (tipo CA3-DN22 22E BOBINA:125 VDC,500V 10A 5 UD 3,200 3,094 15,470.00 0.00 0.00 18 2,784.60 16,000.00 18,254.60         3 39121529 - Contactores 2.3.9.6.01 Conctatores (tipo CA3-DN31 31E BOBINA:125 VDC,500V 10A 5 UD 3,200 3,094 15,470.00 0.00 0.00 18 2,784.60 16,000.00 18,254.60         4 39121529 - Contactores 2.3.9.6.01 Conctatores (tipo: 3TH2,24VDC,230V,4 AMP) 5 UD 2,700 2,500 12,500.00 0.00 0.00 18 2,250.00 13,500.00 14,750.00         5 39121529 - Contactores 2.3.9.6.01 Conctatores (tipo: 3TH2,24VDC,230V,6 AMP) 5 UD 2,700 2,950 14,750.00 0.00 0.00 18 2,655.00 13,500.00 17,405.00         6 41111931 - Sensores de fl(...)41111931 - Sensores de flujo 2.6.5.7.01 Sensores de flujo (SI 1004,SID10A0B100G/Us,U:20...36VDC, Iout: 4-20mA) 10 UD 33,000 30,000 300,000.00 0.00 0.00 18 54,000.00 330,000.00 354,000.00 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_07/10/2019_06_34 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download existencia de fondo.pdf existencia de fondo.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 401,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 71,000.00  DOP ---- View 2.6.5.7.01 330,000.00  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-641-2019 1 71,000.00  DOP Vencido existencia de fondo.pdf