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.430525   Contract reference EGEHID-2020-00207   Contract description: EGEHID-2020-00207   Type of Contract Goods   Contract Start: 18/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2020 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-2020-0101   Request Title COMPRAS DE HERRAMIENTAS Y MATERIALES ELÉCTRICO DE DIFERENTES CENTRALES Y GERENCIAS   Description EGEHID-DAF-CM-2020-0101   Business Operation Central Hidroeléctrica de los Toros   Reply Reference ROMAN PAREDES INDUSTRIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 150,122.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.875202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,222.80 0.00 0.00 22,900.10 257,500.00 150,122.90         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 26131503 - Centrales hidr(...)26131503 - Centrales hidroeléctricas 2.7.2.2.01 TRANSFORMADORES TRIFASICOS TIPO SECO 480/120 VCA 10 VA 3 UD 45,000 9,150 27,450.00 0.00 0.00 18 4,941.00 135,000.00 32,391.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 bombillos led de 100 a120 watt de 85 a 277 v 15 UD 1,500 2,356.2 35,343.00 0.00 0.00 18 6,361.74 22,500.00 41,704.74         3 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 1 rollo de alambre No.12 negro americano de 500 pies,1 rollo de alambre blanco No.12 blanco americano de 500 pies,20 bombillos de bajo consumo de 15 WATTS,6 UNIDADES DE FOCOS RECARGABLES TIPO LIMTERNAS MEDIANAS12 interruptores sencillo tipo levinton,3 limpiador de cristales con mando extenxible,3 manometro de presion de 0 a 100 psi,12 unidad de silicon blanco tipo masilla,12 unidades de silicon transparente,20 tomacorrientes doble UPS mamey24 tomacorrientes doble empotrable,1 manguera industrial flexible de 200 pies 1 UD 100,000 64,429.8 64,429.80 0.00 0.00 18 11,597.36 100,000.00 76,027.16 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_18/3/2020_1_22 p.m..Pdf Download adjudicacion DO1_AWD_772503.pdf adjudicacion DO1_AWD_772503.pdf Download exitencia.pdf exitencia.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 257,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.2.01 135,000.00  DOP ---- View 2.3.9.6.01 122,500.00  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 2020 DSF-CM-167-2020 1 257,500.00  DOP Vencido exitencia.pdf