1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.600133
Contract reference
EGEHID-2021-00192
Contract description:
Adquisición de Dos (02) Interruptores de Acople para ser usados en las Unidades I y II de la Minicentral Aniana Vargas, Bonao, Provincia Monseñor Nouel, República Dominicana.
Type of Contract
Goods
Contract Start:
24/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
EGEHID-CCC-CP-2021-0014
Request Title
Adquisición de Dos (02) Interruptores de Acople para ser usados en las Unidades I y II de la Minicentral Aniana Vargas, Bonao
Description
Adquisición de Dos (02) Interruptores de Acople para ser usados en las Unidades I y II de la Minicentral Aniana Vargas, Bonao, Provincia Monseñor Nouel, República Dominicana.
Business Operation
Dirección de Operaciones
Reply Reference
F&S Eléctrica Y Montajes, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,826,286 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2022 10:00:00
((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
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1
DO1.PCCNTR.1173451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,826,286.00
0.00
0.00
0.00
2,500,000.00
1,826,286.00
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
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
Adquisición de Dos (02) Interruptores de Acople para ser usados en las Unidades I y II de la Minicentral Aniana Vargas, Bonao
1
UD
2,500,000
1,826,286
1,826,286.00
0.00
0.00
0.00
2,500,000.00
1,826,286.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion CP-2021-0014.pdf
Adjudicacion CP-2021-0014.pdf
Download
Contrato EGEHID-CCC-CP-2021-0014.pdf
Contrato EGEHID-CCC-CP-2021-0014.pdf
Download
Fondos Interruptores.pdf
Fondos Interruptores.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,826,286.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
1,826,286.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Saldo
1,826,286.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SDA-SOL-GCC-070-095
1
2,500,000.00
DOP
Vencido
Fondos Interruptores.pdf