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.764072   Contract reference EGEHID-2023-00316   Contract description: Solicitud de Reparacion de Dos(2) Electrobombas de 110 y 95 HP para ser utilizados por diferentes centrales hidroelectricas.   Type of Contract Services   Contract Start: 11/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 17:00:00 ((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-2023-0075   Request Title Solicitud de Reparacion de Dos(2) Electrobombas de 110 y 95 HP para ser utilizados por diferentes centrales hidroelectricas   Description Solicitud de Reparacion de Dos(2) Electrobombas de 110 y 95 HP para ser utilizados por diferentes centrales hidroelectricas.   Business Operation Varias Centrales Hidroeléctricas   Reply Reference Oferta BOSESA CM-0075_EXT   Type of Contract ServicesDominicana   Contract Value 660,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 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.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitud de Reparacion de Dos(2) Electrobombas de 110 y 95 HP para ser utilizados por diferentes centrales hidroelectricas Catalogue Items   Back To Top     1   DO1.PCCNTR.1632419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559,322.04 0.00 0.00 100,677.96 660,000.00 660,000.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Reparación de Motor de bomba 85kw, 460VAC trifásico, 1800RPM Mod. S8B1-E100. 1 UD 330,000 279,661.02 279,661.02 0.00 0.00 18 50,338.98 330,000.00 330,000.00         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Reparación de Motor de bomba 95 Hp, 460VAC trifásico, 2700 RPM. 1 UD 330,000 279,661.02 279,661.02 0.00 0.00 18 50,338.98 330,000.00 330,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1416420.pdf DO1_AWD_1416420.pdf Download SDA-SOL-GCC-519-545.pdf SDA-SOL-GCC-519-545.pdf Download Contract Technical Document Mappings Orden de Servicio_16/7/2024_1_07 p.m..Pdf Download Orden de Compras CM-0075.pdf Orden de Compras CM-0075.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 660,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 660,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 660,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-519-545 1 660,000.00  DOP Vencido SDA-SOL-GCC-519-545.pdf 2024 SDA-SOL-GCC-519-545 1 660,000.00  DOP Vencido SDA-SOL-GCC-519-545 0075.pdf (View History)