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.404516   Contract reference EGEHID-2019-00670   Contract description: Adquisición de Un (01) Interruptor Tripolar 72.5 Kv, para ser utilizado en la Central Sabana Yegua   Type of Contract Goods   Contract Start: 11/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2020 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-2019-0134   Request Title Adquisición de un (1) Interruptor Tripolar de 72.5Kv, para ser utilizado en la Central de Sabana Yegua   Description Adquisición de un (1) Interruptor Tripolar de 72.5Kv, para ser utilizado en la Central de Sabana Yegua   Business Operation Dirección de Mantenimiento y Conservación de Instalaciones   Reply Reference Cotizacion_IDC103119A   Type of Contract GoodsDominicana   Contract Value 79,821.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.810404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,645.00 0.00 12,176.10 0.00 1,200,000.00 79,821.10         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 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Adquisición Interruptor Tripolar 72.5KV, para ser utilizado en Central de Sabana Yegua 1 UD 1,200,000 67,645 67,645.00 0.00 18 12,176.10 0.00 1,200,000.00 79,821.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP-2019-0134 Contrato INDELCA.PDF CP-2019-0134 Contrato INDELCA.PDF Download Existencia de Fondos.pdf Existencia de Fondos.pdf Download Notificación Adjudicación Indelca SRL.pdf Notificación Adjudicación Indelca SRL.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 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,200,000.00  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-661-2019 1 1,200,000.00  DOP Vencido Existencia de Fondos.pdf