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.796024   Contract reference EGEHID-2023-00584   Contract description: EGEHID-2023-00584. Adquisicion de Rodamientos y Electroválvulas para ser utilizadas en las Centrales Hidroeléctricas Aniana Vargas, Pinalito y Jiguey.   Type of Contract Goods   Contract Start: 20/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 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-2023-0153   Request Title Adquisicion de Rodamientos y Electrovalvulas para diferentes Centrales Hidroeléctricas.   Description Adquisicion de Rodamientos y Electrovalvulas para diferentes Centrales Hidroeléctricas.   Business Operation Direccion de Mantenimientos   Reply Reference EGEHID-DAF-CM-2023-0153   Type of Contract GoodsDominicana   Contract Value 374,399.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 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.1702414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,288.13 0.00 57,111.86 0.00 538,800.00 374,399.99         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         4 40141605 - Válvulas solen(...)40141605 - Válvulas solenoides 2.3.6.3.04 Electroválvula MK 10NC 14 10 C1 3/8. 3 UD 179,600 105,762.71 317,288.13 0.00 18 57,111.86 0.00 538,800.00 374,399.99 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_15/11/2023_3_19 p.m..Pdf Download Adj. del portal.pdf Adj. del portal.pdf Download FONDOS R.E.pdf FONDOS R.E.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 201,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 201,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 201,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-GCC-1075-1102 1 201,000.00  DOP Vencido FONDOS R.E.pdf 2025 SDA-GCC-1075-1102 2 201,000.00  DOP Vencido SDA-GCC-1075-1102.pdf (View History)