1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.605216
Contract reference
EGEHID-2022-00037
Contract description:
SOLICITUD DE COMPRA DE BOBINAS SOLENOIDES DE VALVULAS HIDRAULICAS PARA LA CENTRAL HIDROELECTRICA MAGUEYAL
Type of Contract
Goods
Contract Start:
28/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2022 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
EGEHID-UC-CD-2022-0005
Request Title
SOLICITUD DE COMPRA DE BOBINAS SOLENOIDES DE VALVULAS HIDRAULICAS PARA LA CENTRAL HIDROELECTRICA MAGUEYAL
Description
SOLICITUD DE COMPRA DE BOBINAS SOLENOIDES DE VALVULAS HIDRAULICAS PARA LA CENTRAL HIDROELECTRICA MAGUEYAL: 06 UND BOBINA PARA VALVULA SOLENOIDE TIPO:400280012-284F-XDF-50RH-AHD, 127VDC, N/P:400280012.
Business Operation
Central Hidroeléctrica Magueyal
Reply Reference
FYS UC-2021-0005_EXT
Type of Contract
GoodsDominicana
Contract Value
149,646.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2022 14:00:00
((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:
SOLICITUD DE COMPRA DE BOBINAS SOLENOIDES DE VALVULAS HIDRAULICAS PARA LA CENTRAL HIDROELECTRICA MAGUEYAL
Catalogue Items
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1
DO1.PCCNTR.1300701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,819.00
0.00
0.00
22,827.42
160,200.00
149,646.42
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
31251510 - Solenoides
2.6.5.6.01
BOBINA PARA VALVULA SOLENOIDE TIPO:400280012, 11-248F-XDF50RH-AHD
6
UD
26,700
21,136.5
126,819.00
0.00
0.00
18
22,827.42
160,200.00
149,646.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DO1_AWD_1139903.pdf
DO1_AWD_1139903.pdf
Download
EXISTENCIA DE FONDOS.pdf
EXISTENCIA DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/2/2022_3_07 p.m..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
149,646.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
149,646.42
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
149,646.42
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DSF-CM-026-2022
1
149,646.42
DOP
Vencido
EXISTENCIA DE FONDOS.pdf