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.566471
Contract reference
EGEHID-2021-00264
Contract description:
SOLICITUD DE COMPRA DE FUENTES DE ALIMENTACION PARA EL TABLERO DE CONTROL DEL REGULADOR DE VELOCIDAD EN LA CENTRAL HIDROELECTRICA PINALITO. FUENTE DE ALIMENTACION PHOENIX CONTACT QUINT-PS-100-240VAC/24VDC/40AMPS MODELO:2938879
Type of Contract
Goods
Contract Start:
26/10/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2021 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
EGEHID-UC-CD-2021-0061
Request Title
SOLICITUD DE COMPRA DE FUENTES DE ALIMENTACION PARA EL TABLERO DE CONTROL DEL REGULADOR DE VELOCIDAD EN LA CENTRAL HIDROELECTRICA PINALITO
Description
SOLICITUD DE COMPRA DE FUENTES DE ALIMENTACION PARA EL TABLERO DE CONTROL DEL REGULADOR DE VELOCIDAD EN LA CENTRAL HIDROELECTRICA PINALITO
Business Operation
Central Hidroeléctrica de Pinalito
Reply Reference
EGEHID-UC-CD-2021-0061 PEGARMA_EXT
Type of Contract
GoodsDominicana
Contract Value
143,812.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN QUITA SUEÑO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITUD DE COMPRA DE FUENTES DE ALIMENTACION PARA EL TABLERO DE CONTROL DEL REGULADOR DE VELOCIDAD EN LA CENTRAL HIDROELECTRICA PINALITO
Catalogue Items
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1
DO1.PCCNTR.1220523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,875.00
0.00
0.00
21,937.50
130,950.00
143,812.50
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
39121108 - Accesorios del
(...)
39121108 - Accesorios del panel de control o distribución
2.6.5.6.01
FUENTE DE ALIMENTACION PHOENIX CONTACT QUINT-PS-100-240AC/24VDC/40 MODELO:2938879
3
UD
43,650
40,625
121,875.00
0.00
0.00
18
21,937.50
130,950.00
143,812.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DO1_AWD_1072736.pdf
DO1_AWD_1072736.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/10/2021_7_54 p.m..Pdf
Download
DSF-CM-257-2021.pdf
DSF-CM-257-2021.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
143,812.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
143,812.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
143,812.50
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DSF-CM-257-2021
1
143,812.50
DOP
Vencido
DSF-CM-257-2021.pdf