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.633486   Contract reference EGEHID-2022-00106   Contract description: Adquisición de una Válvula Reguladora de 12 Solicitada por Central Hidroeléctrica Sabana Yegua.   Type of Contract Goods   Contract Start: 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0081   Request Title Adquisición de una Válvula Reguladora de 12 Solicitada por Central Hidroeléctrica Sabana Yegua.   Description Adquisición de una Válvula Reguladora de 12 Solicitada por Central Hidroeléctrica Sabana Yegua.   Business Operation Central Hidroeléctrica Sabana Yegua.   Reply Reference PYM INGENIERIA SANITARIA, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,115,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 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.1362651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 945,500.00 0.00 170,190.00 0.00 1,150,000.00 1,115,690.00         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 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.6.3.04 Adquisición de una Válvula Reguladora de 12 Solicitada por Central Hidroeléctrica Sabana Yegua. 1 UD 1,150,000 945,500 945,500.00 0.00 18 170,190.00 0.00 1,150,000.00 1,115,690.00 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 Compras_20/6/2022_7_25 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download EXITENCIA DE FONDOS.pdf EXITENCIA DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,115,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,115,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,115,690.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-097-2022 1 1,115,690.00  DOP Vencido EXITENCIA DE FONDOS.pdf