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.617419
Contract reference
EGEHID-2022-00073
Contract description:
SOLICITUD DE REHABILITACION DE ASCENSOR DE VALDESIA, SOLICITADO POR DIRECCION DE OPERACIONES
Type of Contract
Services
Contract Start:
28/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2022 04:00:00
((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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2022-0054
Request Title
SOLICITUD DE REHABILITACION DE ASCENSOR DE VALDESIA, SOLICITADO POR DIRECCION DE OPERACIONES
Description
SOLICITUD DE REHABILITACION DE ASCENSOR DE SERVICIO DE LA CENTRAL HIDROELECTRICA VALDESIA, SOLICITADO POR DIRECCION DE OPERACIONES
Business Operation
Central Hidroeléctrica Valdesia
Reply Reference
JCQ EGEHID 0054_EXT
Type of Contract
ServicesDominicana
Contract Value
326,742 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2022 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Central Hidroeléctrica Valdesia
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.1331842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
276,900.00
0.00
0.00
49,842.00
351,628.20
326,742.00
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
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
REHABILITACION DE ASCENSOR DE SERVICIO DE LA CENTRAL HIDROELECTRICA VALDESIA
1
UD
351,628.2
276,900
276,900.00
0.00
0.00
18
49,842.00
351,628.20
326,742.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DO1_AWD_1167532.pdf
DO1_AWD_1167532.pdf
Download
DSF-CM-053-2022.pdf
DSF-CM-053-2022.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/4/2022_7_40 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
326,742.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
326,742.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
326,742.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DSF-CM-053-2022
1
326,742.00
DOP
Vencido
DSF-CM-053-2022.pdf