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.455998   Contract reference EGEHID-2020-00417   Contract description: Adquisición e instalación de un transformador Trifásico, Central Hidroeléctrica Hatillo   Type of Contract Goods   Contract Start: 08/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2020 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-2020-0273   Request Title Adquisición e instalación de un transformador Trifásico, Central Hidroeléctrica Hatillo   Description Adquisición e instalación de un transformador Trifásico, Central Hidroeléctrica Hatillo   Business Operation Dirección de Operaciones   Reply Reference SOLUCIONES MULTISERVICIOS LARA SOLANO,, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,101,988.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 08/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2020 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 - CH HATILLO   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.953337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 933,888.95 0.00 0.00 168,100.01 1,105,000.00 1,101,988.96         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Sustitucion Cambiador de TAP Central Hidroeléctrica Higuey 1 UD 1,105,000 933,888.95 933,888.95 0.00 0.00 18 168,100.01 1,105,000.00 1,101,988.96 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_7/7/2020_8_52 p.m..Pdf Download CM 0273 EXISTENCIA.pdf CM 0273 EXISTENCIA.pdf Download ADJ.pdf ADJ.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 1,105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 1,105,000.00  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 2020 DSF-CM-421-2020 1 1,105,000.00  DOP Vencido CM 0273 EXISTENCIA.pdf