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.722500   Contract reference EGEHID-2023-00084   Contract description: Adquisición de Luminarias led solicitado por la Central Hidroeléctrica Angostura y Bienestar social   Type of Contract Goods   Contract Start: 27/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 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-2023-0038   Request Title Adquisición de Luminarias led solicitado por la Central Hidroeléctrica Angostura y Bienestar social   Description Adquisición de Luminarias led solicitado por la Central Hidroeléctrica Angostura y Bienestar social   Business Operation Varias Centrales Hidroeléctricas   Reply Reference EGEHID-DAF-CM-2023-0038   Type of Contract GoodsDominicana   Contract Value 209,313.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 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.1547321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,384.00 0.00 31,929.12 0.00 798,336.00 209,313.12         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lampara led 300 W para estadio 24 UD 32,214 6,641 159,384.00 0.00 18 28,689.12 0.00 773,136.00 188,073.12         1 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Bombillas 120 Vac, 3000 lumenes, 6500 kelvin 60 UD 420 300 18,000.00 0.00 18 3,240.00 0.00 25,200.00 21,240.00 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_24/3/2023_5_10 p.m..Pdf Download DO1_AWD_1347424.pdf DO1_AWD_1347424.pdf Download SDA-SOL-GCC-0320-0344.pdf SDA-SOL-GCC-0320-0344.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 209,313.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 209,313.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 209,313.12  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0320-0344 1 209,313.12  DOP Vencido SDA-SOL-GCC-0320-0344.pdf