1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.715089
Contract reference
EGEHID-2023-00058
Contract description:
SOLICITUD DE CONTRATACION DE TALLER METALMECANICO PARA LA REPARACION DE LA CORONA ROTATIVA Y REBABITADO DE SELLO FLOTANTE DE LA CENTRAL RIO BLANCO
Type of Contract
Services
Contract Start:
13/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0029
Request Title
SOLICITUD DE CONTRATACION DE TALLER METALMECANICO PARA LA REPARACION DE LA CORONA ROTATIVA Y REBABITADO DE SELLO FLOTANTE DE LA CENTRAL RIO BLANCO
Description
SOLICITUD DE CONTRATACION DE TALLER METALMECANICO PARA LA REPARACION DE LA CORONA ROTATIVA Y REBABITADO DE SELLO FLOTANTE DE LA CENTRAL RIO BLANCO.
Business Operation
Central Hidroeléctrica Rio Blanco
Reply Reference
Oferta Dimeco 0029_EXT
Type of Contract
ServicesDominicana
Contract Value
830,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2023 17:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1534419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
704,000.00
0.00
0.00
126,720.00
830,720.00
830,720.00
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
11101704 - Acero
2.3.6.3.06
REPARACION DE CORONA ROTATIVA Y REBABITADO DE SELLO FLOTANTE
1
UD
830,720
704,000
704,000.00
0.00
0.00
18
126,720.00
830,720.00
830,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DO1_AWD_1335811.pdf
DO1_AWD_1335811.pdf
Download
SDA-SOL-GCC-0187-0202.pdf
SDA-SOL-GCC-0187-0202.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/3/2023_6_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
830,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
830,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
830,720.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SDA-SOL-GCC-0187-0202
1
830,720.00
DOP
Vencido
SDA-SOL-GCC-0187-0202.pdf