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.728334   Contract reference EGEHID-2023-00106   Contract description: ADQUISICIÓN DE VALVULA TIPO MARIPOSA DE 20 PULGADAS, PARA SER USADA EN EL MANIFORLD DE LA LAGUNA DE VALLEJUELO, CENTRAL SABANA YEGUA.   Type of Contract Goods   Contract Start: 17/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2023-0023   Request Title ADQUISICIÓN DE VALVULA TIPO MARIPOSA DE 20 PULGADAS, PARA SER USADA EN EL MANIFORLD DE LA LAGUNA DE VALLEJUELO, CENTRAL SABANA YEGUA.   Description ADQUISICIÓN DE VALVULA TIPO MARIPOSA DE 20 PULGADAS, PARA SER USADA EN EL MANIFORLD DE LA LAGUNA DE VALLEJUELO, CENTRAL SABANA YEGUA.   Business Operation Central Hidroeléctrica de Sabana Yegua   Reply Reference OFERTA GLL- EGEHID-UC-CD-2023-0023.   Type of Contract GoodsDominicana   Contract Value 62,333.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2023 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.1560276 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,825.00 0.00 9,508.50 0.00 63,000.00 62,333.50         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 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.9.8.02 Válvula tipo mariposa de 20 pulgadas 1 UD 63,000 52,825 52,825.00 0.00 18 9,508.50 0.00 63,000.00 62,333.50 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_13/4/2023_7_28 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download EXISTENCIA DE FONDO VALVULA.pdf EXISTENCIA DE FONDO VALVULA.pdf Download Orden de Compras 0023.pdf Orden de Compras 0023.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 62,333.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 62,333.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 62,333.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0340-0365 1 62,333.50  DOP Vencido EXISTENCIA DE FONDO VALVULA.pdf 2024 SDA-SOL-GCC-0340-0365 1 62,333.50  DOP Vencido EXISTENCIA DE FONDO VALVULA 0023.pdf