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.666778   Contract reference EGEHID-2022-00175   Contract description: SOLICITUD DE COMPRA DE DOS(2) BREAKERS Y SEIS(6) PRESOSTATOS PARA LAS CENTRALES RIO BLANCO Y DOMINGO RODRIGUEZ   Type of Contract Goods   Contract Start: 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2022 16:00:00 ((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-2022-0088   Request Title SOLICITUD DE COMPRA DE DOS(2) BREAKERS Y SEIS(6) PRESOSTATOS PARA LAS CENTRALES RIO BLANCO Y DOMINGO RODRIGUEZ   Description SOLICITUD DE COMPRA DE DOS(2) BREAKERS Y SEIS(6) PRESOSTATOS PARA LAS CENTRALES RIO BLANCO Y DOMINGO RODRIGUEZ   Business Operation Central Hidroeléctrica Rio Blanco   Reply Reference EGEHID-DAF-CM-2022-0088 OLIVO INDUSTRIAL   Type of Contract GoodsDominicana   Contract Value 625,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ENTREGA EN ALMACEN QUITA SUEÑO, HAINA, SAN CRISTOBAL   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITUD DE COMPRA DE DOS(2) BREAKERS Y SEIS(6) PRESOSTATOS PARA LAS CENTRALES RIO BLANCO Y DOMINGO RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1403206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 530,000.00 0.00 0.00 95,400.00 305,800.00 625,400.00         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 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 BREAKER 150 AMPERES, 4 POLOS, ABB SACE 2 UD 37,400 25,000 50,000.00 0.00 0.00 18 9,000.00 74,800.00 59,000.00         2 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 PRESOSTATOS DE 5-50 BAR, 48VDC CONECCION NPT 1/2 PULG 6 UD 38,500 80,000 480,000.00 0.00 0.00 18 86,400.00 231,000.00 566,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1225702.pdf DO1_AWD_1225702.pdf Download DSF-CM-093-2022.pdf DSF-CM-093-2022.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2022_7_24 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 625,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 625,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 625,400.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-093-2022 1 625,400.00  DOP Vencido DSF-CM-093-2022.pdf