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.625182   Contract reference EGEHID-2022-00090   Contract description: SOLICITUD DE SERVICIO DE REPARACION DEL SELLO FLOTANTE DE LA TURBINA DE LA CENTRAL HIDROELECTRICA RIO BLANCO   Type of Contract Services   Contract Start: 30/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0064   Request Title SOLICITUD DE SERVICIO DE REPARACION DEL SELLO FLOTANTE DE LA TURBINA DE LA CENTRAL HIDROELECTRICA RIO BLANCO   Description SOLICITUD DE SERVICIO DE REPARACION DEL SELLO FLOTANTE DE LA TURBINA DE LA CENTRAL HIDROELECTRICA RIO BLANCO.   Business Operation Central Hidroeléctrica Rio Blanco   Reply Reference DIMECO EGEHID-DAF-CM-2022-0064_EXT   Type of Contract ServicesDominicana   Contract Value 755,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   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.1347907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 640,000.00 0.00 0.00 115,200.00 830,000.00 755,200.00         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 23153131 - Placas o barra(...)23153131 - Placas o barras o cintas de desgaste 2.3.9.8.01 REPARACION DE SELLO FLOTANTE DE LA TURBINA DE LA CENTRAL HIDROELECTRICA RIO BLANCO 1 UD 830,000 640,000 640,000.00 0.00 0.00 18 115,200.00 830,000.00 755,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_25/5/2022_2_31 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download DSF-CM-078-2022.pdf DSF-CM-078-2022.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 755,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 755,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 755,200.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-078-2022 1 755,200.00  DOP Vencido DSF-CM-078-2022.pdf