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.782832   Contract reference EGEHID-2023-00384   Contract description: EGEHID-2023-00384   Type of Contract Services   Contract Start: 11/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2023 09:00:00 ((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-2023-0136   Request Title CONTRATACION DE UN TALLER ESPECIALIZADO PARA LA RECONSTRUCCION GENERAL DEL MECANISMO DE MANDO DE LA VALVULA DE CHORRO DE LA CENTRAL HIDROELECTRICA RINCON   Description CONTRATACION DE UN TALLER ESPECIALIZADO PARA LA RECONSTRUCCION GENERAL DEL MECANISMO DE MANDO DE LA VALVULA DE CHORRO DE LA CENTRAL HIDROELECTRICA RINCON.   Business Operation Central Hidroeléctrica Rincón   Reply Reference AyC EGEHID CM-0136_EXT   Type of Contract ServicesDominicana   Contract Value 493,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 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.1669206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,000.00 0.00 0.00 75,240.00 690,000.00 493,240.00         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 81101603 - Diseño de máqu(...)81101603 - Diseño de máquinas herramientas 2.2.8.7.01 SERVICIO DE RECONSTRUCCION GENERAL DE MECANISMO DE MANDO DE LA VALVULA DE CHORRO DE LA CENTRAL RINCON 1 UD 690,000 418,000 418,000.00 0.00 0.00 18 75,240.00 690,000.00 493,240.00 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 Servicio_4/10/2023_1_12 p.m..Pdf Download acta1.pdf acta1.pdf Download existencia 1.pdf existencia 1.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 493,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 493,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 493,240.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0903-0933 1 493,240.00  DOP Vencido existencia 1.pdf