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.687849   Contract reference EGEHID-2022-00298   Contract description: SOLICITUD DE COMPRA DE TRANSDUCTOR DE DESPLAZAMIENTO LINEAL MICROPULSE Y AISLADORES GALVANICOS PARA CENTRAL HIDROELECTRICA MONCION.   Type of Contract Goods   Contract Start: 02/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2022-0051   Request Title SOLICITUD DE COMPRA DE TRANSDUCTOR DE DESPLAZAMIENTO LINEAL MICROPULSE Y AISLADORES GALVANICOS PARA CENTRAL HIDROELECTRICA MONCION   Description SOLICITUD DE COMPRA DE TRANSDUCTOR DE DESPLAZAMIENTO LINEAL MICROPULSE Y AISLADORES GALVANICOS PARA CENTRAL HIDROELECTRICA MONCION   Business Operation Central Hidroeléctrica Palomino   Reply Reference FYS EGEHID_EXT   Type of Contract GoodsDominicana   Contract Value 178,864.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Quita Sueno, Haina, San Cristóbal.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITUD DE COMPRA DE TRANSDUCTOR DE DESPLAZAMIENTO LINEAL MICROPULSE Y AISLADORES GALVANICOS PARA CENTRAL HIDROELECTRICA MONCION Catalogue Items   Back To Top     1   DO1.PCCNTR.1472553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,580.00 0.00 0.00 27,284.40 164,000.00 178,864.40         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 23153030 - Guías de despl(...)23153030 - Guías de desplazamiento lineal 2.3.9.8.01 TRANSUCTOR DE DESPLAZAMIENTO LINEAL Y AISLADORES GALVANICOS ELECTRICOS DUPLICAORES DE SEÑAL 1 UD 164,000 151,580 151,580.00 0.00 0.00 18 27,284.40 164,000.00 178,864.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DSF-CM-144-2022_0001.pdf DSF-CM-144-2022_0001.pdf Download DO1_AWD_1283553.pdf DO1_AWD_1283553.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2022_1_08 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 178,864.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 178,864.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 178,864.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-144-2022 1 178,864.40  DOP Vencido DSF-CM-144-2022_0001.pdf