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.747608   Contract reference EGEHID-2023-00234   Contract description: EGEHID-2023-00234... Adquisicion de Materiales Eléctricos y Mecánicos.   Type of Contract Goods   Contract Start: 21/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2023 09:00:00 ((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-2023-0098   Request Title Adquisicion de Materiales Eléctricos y Mecánicos.   Description Adquisicion de Materiales Eléctricos y Mecánicos.   Business Operation Central Hidroeléctrica Angostura   Reply Reference F Y S ELECTRICA & MONTAJES   Type of Contract GoodsDominicana   Contract Value 989,838.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santiago de los Caballeros 51000 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.1598802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 838,846.32 0.00 150,992.33 0.00 991,070.00 989,838.65         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 39121523 - Temporizadores 2.3.9.9.05 Temporizadores "off delay" 4 UD 5,650 4,781.7 19,126.80 0.00 18 3,442.82 0.00 22,600.00 22,569.62         2 39121523 - Temporizadores 2.3.9.9.05 Temporizadores "on delay" 4 UD 4,750 3,944.22 15,776.88 0.00 18 2,839.84 0.00 19,000.00 18,616.72         3 39121549 - Termostato 2.3.9.6.01 Termómetros digitales 2 UD 6,000 5,033.28 10,066.56 0.00 18 1,811.98 0.00 12,000.00 11,878.54         4 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 Transformadores 440/115V. 2 UD 7,500 6,270 12,540.00 0.00 18 2,257.20 0.00 15,000.00 14,797.20         5 39121529 - Contactores 2.3.9.6.01 Contactares. 2 UD 3,055 2,585.52 5,171.04 0.00 18 930.79 0.00 6,110.00 6,101.83         6 39121549 - Termostato 2.3.9.6.01 Rele térmicos. 2 UD 520 435.12 870.24 0.00 18 156.64 0.00 1,040.00 1,026.88         7 41111927 - Sensores de pr(...)41111927 - Sensores de presión 2.6.5.7.01 Presostatos. 3 UD 14,580 12,348 37,044.00 0.00 18 6,667.92 0.00 43,740.00 43,711.92         8 41111931 - Sensores de fl(...)41111931 - Sensores de flujo 2.6.5.7.01 Caudalimetros. 4 UD 39,100 33,118.68 132,474.72 0.00 18 23,845.45 0.00 156,400.00 156,320.17         9 39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 Fusibles de Porelana "tipo cuchilla". 18 UD 6,250 5,294 95,292.00 0.00 18 17,152.56 0.00 112,500.00 112,444.56         10 39121549 - Termostato 2.3.9.6.01 Termómetro digital PT-100 4 UD 59,600 50,473.92 201,895.68 0.00 18 36,341.22 0.00 238,400.00 238,236.90         11 39121536 - Relés de inter(...)39121536 - Relés de interrupción de fase 2.3.9.6.01 Detectores de Fases. 10 UD 27,770 23,533.44 235,334.40 0.00 18 42,360.19 0.00 277,700.00 277,694.59         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Bifasicos. "tipo DIN". 18 UD 2,120 1,794 32,292.00 0.00 18 5,812.56 0.00 38,160.00 38,104.56         13 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breakers Trifasicos." Tipo DIN con contactos Auxiliares" 2 UD 7,960 6,739 13,478.00 0.00 18 2,426.04 0.00 15,920.00 15,904.04         14 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros para las Moto bombas M-23 Y M-24. 2 UD 11,200 9,492 18,984.00 0.00 18 3,417.12 0.00 22,400.00 22,401.12         15 40161806 - Malla filtrant(...)40161806 - Malla filtrante 2.3.9.8.01 Malla de 100 Micras, tipo cedazo para Filtros. 1 UD 10,100 8,500 8,500.00 0.00 18 1,530.00 0.00 10,100.00 10,030.00 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_14/6/2023_12_21 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download SDA.pdf SDA.pdf Download Orden de Compras_ fys.pdf Orden de Compras_ fys.pdf Download Orden de Compras_ fys.pdf Orden de Compras_ fys.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 989,838.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 14,797.20  DOP ---- View 2.6.5.7.01 200,032.09  DOP ---- View 2.3.9.6.01 701,391.90  DOP ---- View 2.3.9.9.05 41,186.34  DOP ---- View 2.3.9.8.01 32,431.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 989,838.65  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0599-0626 1 989,838.65  DOP Vencido SDA.pdf 2024 SDA-SOL-GCC-0599-0622 1 989,838.65  DOP Vencido fondos.pdf