1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.619978
Contract reference
EGEHID-2022-00079
Contract description:
ADQUISICION DE FILTROS PARA EL SISTEMA DE ENFRIAMIENTO DE LA CENTRAL HIDROELECTRICA BRAZO DERECHO
Type of Contract
Goods
Contract Start:
09/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2022 17:00:00
((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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2022-0055
Request Title
ADQUISICION DE FILTROS PARA EL SISTEMA DE ENFRIAMIENTO DE LA CENTRAL HIDROELECTRICA BRAZO DERECHO
Description
FILTRO STRAINER MODELO 53BTX/ 4 PULGADAS. CAT. NO:ST053015AT46TS, ACERO AL CARBON. PMAX:200PSI +/- 14BAR, CONEXION ROSCADA NPT DE 1-1/2 PULG. FILTRADO A 53 MICRONES
Business Operation
CENTRAL BRAZO DERECHO
Reply Reference
EGEHID-DAF-CM-2022-0055
Type of Contract
GoodsDominicana
Contract Value
448,674.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2022 15:00:00
((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:
ADQUISICION DE FILTROS PARA EL SISTEMA DE ENFRIAMIENTO DE LA CENTRAL HIDROELECTRICA BRAZO DERECHO
Catalogue Items
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1
DO1.PCCNTR.1337214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
380,232.84
0.00
68,441.91
0.00
490,000.00
448,674.75
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
23151806 - Filtros o ultr
(...)
23151806 - Filtros o ultrafiltros farmacéuticos
2.6.5.2.01
FILTRO EATON MODEL 53BTX PARA SISTEMA DE ENFRIAMIENTO
2
UD
245,000
190,116.42
380,232.84
0.00
18
68,441.91
0.00
490,000.00
448,674.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/5/2022_2_55 p.m..Pdf
Download
DSF-CM-052-2022 (1).pdf
DSF-CM-052-2022 (1).pdf
Download
DO1_AWD_1171131.pdf
DO1_AWD_1171131.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
448,674.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
448,674.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
448,674.75
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DSF-CM-052-2022
1
448,674.75
DOP
Vencido
DSF-CM-052-2022 (1).pdf