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.947401   Contract reference EGEHID-2023-00295   Contract description: EGEHID-2023-00295. Adquisicion de Detectores de Humo y Módulos de Monitoro para la Central Palomino.   Type of Contract Goods   Contract Start: 27/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 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-2023-0117   Request Title Adquisicion de Detectores de Humo y Módulos de Monitores para la Central Palomino.   Description Adquisicion de Detectores de Humo y Módulos de Monitores para la Central Palomino.   Business Operation Dirección de Operaciones   Reply Reference EGEHID-DAF-CM-2023-0117   Type of Contract GoodsDominicana   Contract Value 102,304.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 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.1622651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,698.40 0.00 0.00 15,605.71 134,477.20 102,304.11         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         2 39121543 - Módulo de relé(...)39121543 - Módulo de relés múltiples o de placa de relés 2.3.9.6.01 Modulo de Monitoreo tipo FMM-101 20 UD 6,723.86 4,334.92 86,698.40 0.00 0.00 18 15,605.71 134,477.20 102,304.11 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_20/7/2023_7_23 p.m..Pdf Download image0981.pdf image0981.pdf Download Existencia de Fondos H.pdf Existencia de Fondos H.pdf Download Orden de Compras CM 2023 0117.pdf Orden de Compras CM 2023 0117.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 102,304.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 102,304.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 102,304.11  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0673-0703 1 102,304.11  DOP Vencido Existencia de Fondos H.pdf 2025 SDA-SOL-GCC-0673-0703 2 102,304.11  DOP Vencido FONDO SDA-SOL-GCC-0673-0703 CM-2023-0117.pdf (View History)