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.790656   Contract reference EGEHID-2023-00559   Contract description: EGEHID-2023-00559. Adquisicion de Capacitores Eléctricos de Media Tensión de 7200 Voltios.   Type of Contract Goods   Contract Start: 06/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2023 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-2023-0150   Request Title Adquisición de Capacitores Eléctricos de media Tensión de 7200 Voltios.   Description Adquisición de Capacitores Eléctricos de media Tensión de 7200 Voltios.   Business Operation Central Hidroeléctrica Rosa Julia de la Cruz   Reply Reference Adquisición de Capacitores Eléctricos de media Ten   Type of Contract GoodsDominicana   Contract Value 760,240.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 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.1689510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 644,271.99 0.00 115,968.96 0.00 760,245.00 760,240.95         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 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Power Capacitor,7200 Voltaje,150KVAR. 3 UD 253,415 214,757.33 644,271.99 0.00 18 115,968.96 0.00 760,245.00 760,240.95 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_31/10/2023_1_22 p.m..Pdf Download acta adj..pdf acta adj..pdf Download existencia 3.pdf existencia 3.pdf Download Orden de Compras CM 0150.pdf Orden de Compras CM 0150.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 760,240.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 760,240.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 760,240.95  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-1037-1066 1 760,240.95  DOP Vencido existencia 3.pdf 2024 SDA-SOL-GCC-1037-1066 1 760,240.95  DOP Vencido existencia CM 0150.pdf