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.697738   Contract reference EGEHID-2022-00309   Contract description: SOLICITUD DE COMPRA DE MEDIDORES, MULTIMETROS Y AMPERIMETRO PARA CENTRAL HIDROELECTRICA MONCION   Type of Contract Goods   Contract Start: 21/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2023 00:00:00 ((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-2022-0202   Request Title SOLICITUD DE COMPRA DE MEDIDORES, MULTIMETROS Y AMPERIMETRO PARA CENTRAL HIDROELECTRICA MONCION   Description SOLICITUD DE COMPRA DE MEDIDORES, MULTIMETROS Y AMPERIMETRO PARA CENTRAL HIDROELECTRICA MONCION   Business Operation Central Hidroeléctrica Moncion   Reply Reference EGEHID-DAF-CM-2022-0202   Type of Contract GoodsDominicana   Contract Value 655,626.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almancen Quita Sue�o Haina   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.1491217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 555,615.51 0.00 100,010.79 0.00 712,700.57 655,626.30         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 41113640 - Medidores de v(...)41113640 - Medidores de vatios 2.6.5.6.01 Medidores de Energía Electrónicos, Multímetros y amperímetro 1 UD 712,700.57 555,615.51 555,615.51 0.00 18 100,010.79 0.00 712,700.57 655,626.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1298714.pdf DO1_AWD_1298714.pdf Download FONDOS MEDIDORES.pdf FONDOS MEDIDORES.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2022_7_57 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 655,626.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 655,626.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 655,626.30  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SDA-SOL-GCC-869-1264 1 712,700.57  DOP Vencido FONDOS MEDIDORES.pdf