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.526026   Contract reference EGEHID-2021-00142   Contract description: Adquisición de Dos Tarjetas Análogas para La Central Rincón   Type of Contract Goods   Contract Start: 28/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 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-2021-0092   Request Title Adquisición de Dos Tarjetas Análogas para La Central Rincón   Description Adquisición de Dos Tarjetas Análogas para ser usadas en la protección del transformador principal en la Central Hidroeléctrica Rincón   Business Operation Central Hidroeléctrica Rincón   Reply Reference TELE ENERGY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 356,608.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,211.00 0.00 0.00 54,397.98 300,001.96 356,608.98         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 81101702 - Diseño de circ(...)81101702 - Diseño de circuitos electrónicos 2.2.8.7.01 Adquisición de Dos Tarjetas Análogas para La Central Rincón(ver especificaciones) 1 UD 300,001.96 302,211 302,211.00 0.00 0.00 18 54,397.98 300,001.96 356,608.98 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_24/5/2021_5_47 p.m..Pdf Download EXISTENCIA DE FONDOS.pdf EXISTENCIA DE FONDOS.pdf Download ADJUDICACION.pdf ADJUDICACION.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 356,608.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 356,608.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 356,608.98  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DSF-CM-138-2021 1 356,608.98  DOP Vencido EXISTENCIA DE FONDOS.pdf