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.412423   Contract reference EGEHID-2020-00002   Contract description: EGEHID-2020-00002   Type of Contract Services   Contract Start: 03/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 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-2019-0354   Request Title Confesión y Reconstrucción de juego de agujas y corona de asiento de la Turbina N0.2 de la Central de Pinalito   Description Confesión y Reconstrucción de juego de agujas y corona de asiento de la Turbina N0.2 de la Central de Pinalito   Business Operation Central Hidroeléctrica de Pinalito   Reply Reference DISEÑO MECANICO Y CONSTRUCCIONES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 295,236 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.833502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,200.00 0.00 0.00 45,036.00 350,000.00 295,236.00         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 70171703 - Servicios de (...)70171703 - Servicios de mantenimiento o administración de embalses 2.2.8.7.06 Confesión y Reconstrucción de juego de agujas y corona de asiento de la Turbina N0.2 de la Central de Pinalito 1 UD 350,000 250,200 250,200.00 0.00 0.00 18 45,036.00 350,000.00 295,236.00 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 Servicios_2/1/2020_4_28 p.m..Pdf Download image0029.tif image0029.tif Download ADJUDICACION DO1_AWD_736302.pdf ADJUDICACION DO1_AWD_736302.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 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 350,000.00  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-900-2019 1 350,000.00  DOP Vencido EXISTENCIA de fondo EGEHID-DAF-CM-2019-0354.pdf