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.398549   Contract reference EGEHID-2019-00656   Contract description: ADQUISICIÓN DE INHIBIDOR PARA TRANSFORMADORES DE POTENCIA DE LAS CENTRALES HIDROELÉCTRICAS.   Type of Contract Goods   Contract Start: 25/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2019 00:00:00 ((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-2019-0324   Request Title ADQUISICIÓN DE INHIBIDOR PARA TRANSFORMADORES DE POTENCIA DE LAS CENTRALES HIDROELÉCTRICAS.   Description ADQUISICIÓN DE INHIBIDOR PARA TRANSFORMADORES DE POTENCIA DE LAS CENTRALES HIDROELÉCTRICAS.   Business Operation Gerencia de Redes y Subestaciones.   Reply Reference GOLD STACK ENTERPRISES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,038,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 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.804632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 880,000.00 0.00 0.00 158,400.00 1,030,000.00 1,038,400.00         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 12164201 - Inhibidores an(...)12164201 - Inhibidores anti – corrosión 2.3.7.2.99 INHIBIDOR 2-6-DI TERCIO BUTIL PARACRESOL EN EMPAQUE DE 25 KGS 2,000 KG 515 440 880,000.00 0.00 0.00 18 158,400.00 1,030,000.00 1,038,400.00 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_20/11/2019_7_20 p.m..Pdf Download ADUJUDICACION.pdf ADUJUDICACION.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 1,030,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,030,000.00  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-770-2019 1 1,030,000.00  DOP Vencido EXISTENCIA DE FONDO.pdf