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.712794   Contract reference EGEHID-2023-00050   Contract description: EGEHID-2023-00050. ADQUISICIÓN DE SILICA GEL, PARA SER UTILIZADOS EN LOS TRANSFORMADORES DE VARIAS CENTRALES.   Type of Contract Goods   Contract Start: 03/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 00:00:00 ((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-2023-0007   Request Title ADQUISICIÓN DE SILICA GEL, PARA SER UTILIZADOS EN LOS TRANSFORMADORES DE VARIAS CENTRALES.   Description ADQUISICIÓN DE SILICA GEL, PARA SER UTILIZADOS EN LOS TRANSFORMADORES DE VARIAS CENTRALES.   Business Operation Gerencia de Redes y Subestaciones.   Reply Reference EGEHID-UC-CD-2023-0007   Type of Contract GoodsDominicana   Contract Value 179,850.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 00:00:00 ((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.1528520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,415.50 0.00 27,434.79 0.00 158,344.00 179,850.29         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 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.3.9.8.02 SILICA GEL, para los transformadores. 50 KG 3,166.88 3,048.31 152,415.50 0.00 18 27,434.79 0.00 158,344.00 179,850.29 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_21/2/2023_7_14 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download existencia de fondo.pdf existencia de fondo.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 179,850.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 179,850.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 179,850.29  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0161-0175 1 179,850.29  DOP Vencido existencia de fondo.pdf