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.746001
Contract reference
EGEHID-2023-00220
Contract description:
Solicitud de Adquisicion de Membrana de Caucho para acumulador hidraulico solicitado por Central Hidroelectrica Jimenoa.
Type of Contract
Goods
Contract Start:
12/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2023 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-2023-0074
Request Title
Solicitud de Adquisicion de Membrana de Caucho para acumulador hidraulico solicitado por Central Hidroelectrica Jimenoa.
Description
Solicitud de Adquisicion de Membrana de Caucho para acumulador hidraulico solicitado por Central Hidroelectrica Jimenoa.
Business Operation
Central Hidroeléctrica Jimenoa
Reply Reference
EGEHID-DAF-CM-2023-0074
Type of Contract
GoodsDominicana
Contract Value
286,002.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacen Quita Sueno Haina San Cristobal
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitud de Adquisicion de Membrana de Caucho para acumulador hidraulico solicitado por Central Hidroelectrica Jimenoa.
Catalogue Items
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1
DO1.PCCNTR.1594808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
242,374.88
0.00
43,627.48
0.00
290,000.00
286,002.36
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
27126102 - Acumuladores h
(...)
27126102 - Acumuladores hidráulicos
2.6.5.7.01
Acumulador o Vejiga para Acumulador Hidrostatico
2
UD
145,000
121,187.44
242,374.88
0.00
18
43,627.48
0.00
290,000.00
286,002.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDA-SOL-GCC-0518-0544.pdf
SDA-SOL-GCC-0518-0544.pdf
Download
DO1_AWD_1385308.pdf
DO1_AWD_1385308.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/6/2023_7_20 p.m..Pdf
Download
Orden de Compras CM 0074.pdf
Orden de Compras CM 0074.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
286,002.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
286,002.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
286,002.36
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SDA-SOL-GCC-0518-0544
1
286,002.36
DOP
Vencido
SDA-SOL-GCC-0518-0544.pdf
2024
SDA-SOL-GCC-0518-0544
1
286,002.36
DOP
Vencido
SDA-SOL-GCC-0518-0544 CM 0074.pdf