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.565815   Contract reference EGEHID-2021-00261   Contract description: SOLICITUD DE COMPRA DE DISPOSITIVOS DE CONTROL ELECTRICO PARA LA CENTRAL HIDROELECTRICA PINALITO   Type of Contract Goods   Contract Start: 21/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2021 11:00:00 ((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-2021-0169   Request Title SOLICITUD DE COMPRA DE DISPOSITIVOS DE CONTROL ELECTRICO PARA LA CENTRAL HIDROELECTRICA PINALITO   Description SOLICITUD DE COMPRA DE DISPOSITIVOS DE CONTROL ELECTRICO PARA LA CENTRAL HIDROELECTRICA PINALITO: 7 UND - PANTALLA INDICADORA DE PROCESO MODELO:N1500, LED DE SIETE(7) SEGMENTOS, 6 DIGITOS CON 17mm DE ALTURA. 1 UND - SONDA PIEZOMETRICA SKU:HT010, ALIM.6VDC, PILA: 4XC(DURACION UN(1) AÑO) 1 UND - TRANSMISOR TELECRANE F25-10D(F2510DTX+F2510DRX)   Business Operation Central Hidroeléctrica de Pinalito   Reply Reference EGEHID-DAF-CM-2021-0169   Type of Contract GoodsDominicana   Contract Value 305,450.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Quita Sueño   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.1217918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,856.06 0.00 0.00 46,594.09 392,719.02 305,450.15         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 26111527 - Sistemas de co(...)26111527 - Sistemas de control de movimiento integrados 2.6.5.8.01 DISPOSITIVOS DE CONTROL ELECTRICO PARA CENTRAL HIDROELECTRICA PINALITO 1 UD 392,719.02 258,856.06 258,856.06 0.00 0.00 18 46,594.09 392,719.02 305,450.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DSF-CM-230-2021.pdf DSF-CM-230-2021.pdf Download DO1_AWD_1070817.pdf DO1_AWD_1070817.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2021_3_14 p.m..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 305,450.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 305,450.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 305,450.15  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DSF-CM-230-2021 1 305,450.15  DOP Vencido DSF-CM-230-2021.pdf