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.745505
Contract reference
EGEHID-2023-00222
Contract description:
Adquisición de Materiales Eléctricos y Ferreteros Solicitado por Varias Centrales Hidro. Y La Gerencia de Bienestar Social.
Type of Contract
Goods
Contract Start:
07/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2023 00:00:00
((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-2023-0100
Request Title
Adquisición de Materiales Eléctricos y Ferreteros Solicitado por Varias Centrales Hidro. Y La Gerencia de Bienestar Social.
Description
Adquisición de Materiales Eléctricos y Ferreteros Solicitado por Varias Centrales Hidro. Y La Gerencia de Bienestar Social.
Business Operation
Varias Centrales Hidroeléctricas
Reply Reference
EGEHID-DAF-CM-2023-0100
Type of Contract
GoodsDominicana
Contract Value
12,874.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2023 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.1594816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,911.00
0.00
1,963.98
0.00
9,085.00
12,874.98
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Cajas de 2 Breakers
2
UD
2,300
1,823
3,646.00
0.00
18
656.28
0.00
4,600.00
4,302.28
2
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breakers de 20AMP
2
UD
550
411
822.00
0.00
18
147.96
0.00
1,100.00
969.96
3
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breakers de 30AMP
2
UD
600
411
822.00
0.00
18
147.96
0.00
1,200.00
969.96
4
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Tape 33
1
UD
385
251
251.00
0.00
18
45.18
0.00
385.00
296.18
5
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubos PVC 1 1/2 eléctrico
15
UD
120
358
5,370.00
0.00
18
966.60
0.00
1,800.00
6,336.60
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_6/6/2023_3_32 p.m..Pdf
Download
ADJUDICACION LOTE No. 2.pdf
ADJUDICACION LOTE No. 2.pdf
Download
EXISTENCIA DE FONDO.pdf
EXISTENCIA DE FONDO.pdf
Download
Orden de Compras CM 0100.pdf
Orden de Compras CM 0100.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,874.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
6,336.60
DOP
----
View
2.3.9.6.01
6,538.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
12,874.98
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SDA-SOL-GCC-0522-0548
1
12,874.98
DOP
Vencido
EXISTENCIA DE FONDO.pdf
2024
SDA-SOL-GCC-0522-0548
1
12,874.98
DOP
Vencido
EXISTENCIA DE FONDO 0100.pdf