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.674133   Contract reference EGEHID-2022-00264   Contract description: ADQUISICIÓN DE UNA MAQUINA DE SOLDAR PARA SER UTILIZADA EN LA CENTRAL HIDROELECTRICA PINALITO   Type of Contract Goods   Contract Start: 28/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 12:00:00 ((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-2022-0160   Request Title ADQUISICIÓN DE UNA MAQUINA DE SOLDAR PARA SER UTILIZADA EN LA CENTRAL HIDROELECTRICA PINALITO   Description Máquina de Soldar. Modelo: XMT 350 CC/CV Características: Electrodo revestido (SMAW), voltajes de alimentación de 208V, 220/230/240V, 380/400/440V, 460/480V y 575V. Peso: 84lb   Business Operation Central Hidroeléctrica Aguacate   Reply Reference EGEHID-DAF-CM-2022-0160   Type of Contract GoodsDominicana   Contract Value 722,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 12:00:00 ((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.1445520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 611,906.78 0.00 0.00 110,143.22 483,037.74 722,050.00         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 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 Máquina de Soldar TIPO XMT 350 CC/CV 1 UD 483,037.74 611,906.78 611,906.78 0.00 0.00 18 110,143.22 483,037.74 722,050.00 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_21/10/2022_2_43 p.m..Pdf Download existencia de fondos.pdf existencia de fondos.pdf Download DO1_AWD_1261304.pdf DO1_AWD_1261304.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 722,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 722,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 722,050.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SDA-SOL-GCC-655-1033 1 722,050.00  DOP Vencido existencia de fondos.pdf