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.479722   Contract reference EGEHID-2020-00502   Contract description: ADQUISICION DE TRANSFORMADORES   Type of Contract Goods   Contract Start: 05/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/07/2021   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-2020-0319   Request Title Adquisición de Transformadores   Description Adquisición de Transformadores   Business Operation Varias Centrales Hidroeléctricas   Reply Reference SOLUMAN INDUTRIAL,EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,209,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2020 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.1021309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,025,000.00 0.00 0.00 184,500.00 930,000.00 1,209,500.00         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformador Monofásico de 25 KVA en aceite 25 KVA-7500 v /220-110 v(Ver especificaciones 1 UD 30,000 53,000 53,000.00 0.00 0.00 18 9,540.00 30,000.00 62,540.00         1 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformadores Trifásicos Tipo Seco 480/120 VAC Estrella/Estrella 10VA (Ver especificaciones). 2 UD 36,000 57,000 114,000.00 0.00 0.00 18 20,520.00 72,000.00 134,520.00         1 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformadores de Corriente de media Tensión 36KW 50-100/5-5 Amperes TCA-36 (Ver especificaciones). 6 UD 68,000 72,000 432,000.00 0.00 0.00 18 77,760.00 408,000.00 509,760.00         1 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformadores de voltaje de media tensión 34.5 KW:34.5,500 /√3-100 √3 voltios Tipo VMTF-36 (Ver especificaciones). 6 UD 70,000 71,000 426,000.00 0.00 0.00 18 76,680.00 420,000.00 502,680.00 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_4/11/2020_6_56 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CARTA DE EXISTENCIA DE FONDO.pdf CARTA DE EXISTENCIA DE FONDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,209,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,209,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,209,500.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DSF-CM-555-2020 1 1,209,500.00  DOP Vencido CARTA DE EXISTENCIA DE FONDO.pdf