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.758652   Contract reference EGEHID-2023-00287   Contract description: EGEHID-2023-00287. Adquisicion de Electroválvulas y Válvulas para la Central Valdesia.   Type of Contract Goods   Contract Start: 25/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0107   Request Title Adquisicion de Electrovalvulas y Válvulas para la Central Valdesia.   Description Adquisicion de Electrovalvulas y Válvulas para la Central Valdesia.   Business Operation Central Hidroeléctrica Valdesia   Reply Reference EGEHID-DAF-CM-2023-0107   Type of Contract GoodsDominicana   Contract Value 603,679.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 13:00:00 ((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.1621222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 511,593.20 0.00 92,086.78 0.00 615,200.00 603,679.98         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 40141605 - Válvulas solen(...)40141605 - Válvulas solenoides 2.3.6.3.04 Válvula(vickers) Bobina 110 VDC. 1 UD 75,100 52,203.39 52,203.39 0.00 18 9,396.61 0.00 75,100.00 61,600.00         2 40141605 - Válvulas solen(...)40141605 - Válvulas solenoides 2.3.6.3.04 Válvula(DG4V-5-2N-M-V-A6-20) Bobina 110VDC. 1 UD 32,600 41,762.71 41,762.71 0.00 18 7,517.29 0.00 32,600.00 49,280.00         3 40141605 - Válvulas solen(...)40141605 - Válvulas solenoides 2.3.6.3.04 Válvula(wandfluh) Bobina 125VDC. 5 UD 101,500 83,525.42 417,627.10 0.00 18 75,172.88 0.00 507,500.00 492,799.98 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_18/7/2023_4_09 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download image0924.pdf image0924.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 603,679.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 603,679.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 603,679.98  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0647-0675 1 603,679.98  DOP Vencido image0924.pdf