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.684917
Contract reference
EGEHID-2022-00288
Contract description:
ADQUISICIÓN DE UN TRANSFORMADOR DE 150KVA, TIPO SECO, TRIFASICO, TENSIÓN ENTRADA 208KV
Type of Contract
Goods
Contract Start:
28/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0193
Request Title
ADQUISICIÓN DE UN TRANSFORMADOR DE 150KVA, TIPO SECO, TRIFASICO, TENSIÓN ENTRADA 208KV
Description
TRANSFORMADOR DE 150 KVA, TIPO SECO, TRIFASICO, TENSION, ENTRADA 208V ESTRELLA SALIDA 480 ESTRELLA, DE IMPORTACION, FABRICACION AMERICANA, NEMA 1 R.
Business Operation
Bienestar social
Reply Reference
Servicios Electromedicos e Institucionales, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
667,297.23 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Distrito Nacional 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.1466155 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
565,506.13
0.00
0.00
101,791.10
410,000.00
667,297.23
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
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
TRANSFORMADOR DE 150 KVA, TIPO SECO, TRIFASICO, TENSION, ENTRADA 208V ESTRELLA SALIDA 480 ESTRELLA, DE IMPORTACION, FABRICACION AMERICANA, NEMA 1 R.
1
UD
410,000
565,506.13
565,506.13
0.00
0.00
18
101,791.10
410,000.00
667,297.23
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_22/11/2022_12_45 p.m..Pdf
Download
DO1_AWD_1279036.pdf
DO1_AWD_1279036.pdf
Download
EXISTENCIA DE FONDOS FIRMADA.pdf
EXISTENCIA DE FONDOS FIRMADA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
667,297.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
667,297.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
667,297.23
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SDA-SOL-GCC-653-1043
1
667,297.23
DOP
Vencido
EXISTENCIA DE FONDOS FIRMADA.pdf