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.725507   Contract reference EGEHID-2023-00093   Contract description: EGEHID-2023-00093 ADQUISICIÓN DE SENSORES DE NIVEL, PARA SER UTILIZADOS EN EL CENTRAL PALOMINO.   Type of Contract Goods   Contract Start: 10/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2023 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2023-0041   Request Title Adquisición de Sensores de Nivel, para ser utilizados en la Central Palomino.   Description Adquisición de Sensores de Nivel, para ser utilizados en la Central Palomino.   Business Operation Central Hidroeléctrica Palomino   Reply Reference COFAXCMP 41   Type of Contract GoodsDominicana   Contract Value 650,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2023 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.1551667 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 551,000.00 0.00 99,180.00 0.00 919,000.00 650,180.00         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 39121531 - Interruptores (...)39121531 - Interruptores de flotador o de nivel 2.3.9.6.01 Adquisición de Sensores de Nivel, para ser utilizados en la Central Palomino. 1 UD 919,000 551,000 551,000.00 0 0.00 551,000 18 99,180.00 0 0.00 919,000.00 650,180.00 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_3/4/2023_12_15 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download ESP. SENSORES DE NIVEL.pdf ESP. SENSORES DE NIVEL.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 650,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 650,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 650,180.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0299-0322 1 650,180.00  DOP Vencido ESP. SENSORES DE NIVEL.pdf