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.652053   Contract reference EGEHID-2022-00169   Contract description: SOLICITUD DE COMPRA DE TRES(3)VEJIGAS PARA ACUMULADOR HIDRONEUMATICO PARKER TIPO EHV50-330 EN LA CENTRAL HIDROELECTRICA MONCION   Type of Contract Goods   Contract Start: 17/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2022 16:00:00 ((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-2022-0123   Request Title SOLICITUD DE COMPRA DE TRES(3)VEJIGAS PARA ACUMULADOR HIDRONEUMATICO PARKER TIPO EHV50-330 EN LA CENTRAL HIDROELECTRICA MONCION   Description SOLICITUD DE COMPRA DE TRES(3)VEJIGAS PARA ACUMULADOR HIDRONEUMATICO PARKER TIPO EHV50-330 EN LA CENTRAL HIDROELECTRICA MONCION   Business Operation Central Hidroeléctrica Moncion   Reply Reference EGEHID-DAF-CM-2022-0123   Type of Contract GoodsDominicana   Contract Value 380,249.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Quita Sueño, Haina, San Cristóbal   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITUD DE COMPRA DE TRES(3)VEJIGAS PARA ACUMULADOR HIDRONEUMATICO PARKER TIPO EHV50-330 EN LA CENTRAL HIDROELECTRICA MONCION Catalogue Items   Back To Top     1   DO1.PCCNTR.1402501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,245.75 0.00 0.00 58,004.24 450,000.00 380,249.99         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 31251503 - Activadores hi(...)31251503 - Activadores hidráulicos 2.6.5.6.01 VEJIGA DE ACUMULADOR HIDRONEUMATICO PARKER TIPO: EHV50-330 CON SU KIT DE JUNTAS 3 UD 150,000 107,415.25 322,245.75 0.00 0.00 18 58,004.24 450,000.00 380,249.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DSF-CM-145-2022.pdf DSF-CM-145-2022.pdf Download DO1_AWD_1224602.pdf DO1_AWD_1224602.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2022_1_32 p.m..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 380,249.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 380,249.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 380,249.99  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-145-2022 1 380,249.99  DOP Vencido DSF-CM-145-2022.pdf (View History)