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.752825   Contract reference EGEHID-2023-00252   Contract description: EGEHID-2023-00252. Adquisicion de Transformadores, Cables tipo URD y Manga termo-encogibles de diferentes Centrales.   Type of Contract Goods   Contract Start: 04/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2023 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-2023-0090   Request Title Adquisicion de Transformadores , Cables tipo URD y Manga termo-encogibles de diferentes Centrales.   Description Adquisición de Transformadores , Cables tipo URD y Manga termo-encogibles de diferentes Centrales.   Business Operation Direccion de Mantenimientos   Reply Reference EGEHID-DAF-CM-2023-0090 - LERMONT   Type of Contract GoodsDominicana   Contract Value 151,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1607541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,500.00 0.00 23,130.00 0.00 90,666.00 151,630.00         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformador de Potencia. 1 UD 69,500 90,000 90,000.00 0.00 18 16,200.00 0.00 69,500.00 106,200.00         8 26121630 - Accesorios de (...)26121630 - Accesorios de cable 2.3.9.8.02 Accesorios de Cables(VER ESPECIFICACIONES TÉCNICAS) 1 UD 21,166 38,500 38,500.00 0.00 18 6,930.00 0.00 21,166.00 45,430.00 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_28/6/2023_6_48 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download image0908.pdf image0908.pdf Download Orden de Compras CM 0090.pdf Orden de Compras CM 0090.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 151,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 106,200.00  DOP ---- View 2.3.9.8.02 45,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 151,630.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0622-0649 1 151,630.00  DOP Vencido image0908.pdf 2024 SDA-SOL-GCC-0622-0649 1 151,630.00  DOP Vencido SDA-S0L-GCC-0622-0649 CM 0090.pdf