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.534529
Contract reference
EGEHID-2021-00170
Contract description:
Adquisición de Filtros Hidráulicos y Accesorios para Varias Centrales Hidroeléctricas.
Type of Contract
Goods
Contract Start:
02/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0107
Request Title
Adquisición de Filtros Hidráulicos y Accesorios para Varias Centrales Hidroeléctricas
Description
Adquisición de Filtros Hidráulicos y Accesorios para Varias Centrales Hidroeléctricas.
Business Operation
Varias Centrales Hidroeléctricas
Reply Reference
PROPUESTA CONQUES SRL EGEHID-DAF-CM-2021-0107
Type of Contract
GoodsDominicana
Contract Value
188,265.46 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Rómulo 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.1156502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
159,547.00
0.00
28,718.46
0.00
277,162.00
188,265.46
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
40161527 - Kits de repara
(...)
40161527 - Kits de reparación de filtros
2.3.9.8.01
CORREA INDUSTRIAL TIPO B120
13
UD
2,000
1,533
19,929.00
0.00
18
3,587.22
0.00
26,000.00
23,516.22
2
40161515 - Filtros hidráu
(...)
40161515 - Filtros hidráulicos
2.3.9.8.01
FILTRO DE ACEITE HIDRAULICO 0180MA003BN
6
UD
13,500
9,123
54,738.00
0.00
18
9,852.84
0.00
81,000.00
64,590.84
3
40161515 - Filtros hidráu
(...)
40161515 - Filtros hidráulicos
2.3.9.8.01
FILTRO DE ACEITE HIDRAULICO 0180MA003BN
4
UD
10,800.5
6,520
26,080.00
0.00
18
4,694.40
0.00
43,202.00
30,774.40
4
40161515 - Filtros hidráu
(...)
40161515 - Filtros hidráulicos
2.3.9.8.01
FILTRO DE ACEITE HIDRAULICO 0180MA003BN
12
UD
10,580
4,900
58,800.00
0.00
18
10,584.00
0.00
126,960.00
69,384.00
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_28/6/2021_1_13 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CARTA DE EXISTENCIA DE FONDOS.pdf
CARTA DE EXISTENCIA DE FONDOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
188,265.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
188,265.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
188,265.46
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DSF-CM-151-2021
1
188,265.46
DOP
Vencido
CARTA DE EXISTENCIA DE FONDOS.pdf