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.805869   Contract reference EGEHID-2023-00640   Contract description: EGEHID-2023-00640. Adquisicion de CUT OUT Eléctricos para ser utilizados en la Central Hidroeléctrica RIO BLANCO.   Type of Contract Goods   Contract Start: 13/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2024 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-2023-0168   Request Title Adquisicion de CUT OUT Eléctricos para ser utilizados en la Central Hidroeléctrica Rio Blanco.   Description Adquisicion de CUT OUT Eléctricos para ser utilizados en la Central Hidroeléctrica Rio Blanco.   Business Operation Central Hidroeléctrica Rio Blanco   Reply Reference Cut Out oferta   Type of Contract GoodsDominicana   Contract Value 44,722 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2024 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.1727605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,900.00 0.00 0.00 6,822.00 760,000.00 44,722.00         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 39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 CUT OUT Eléctricos, para ser utilizados ser utilizados en la linea 13.8 KV, 200Amps, 15KV porcelana. 10 UD 76,000 3,790 37,900.00 0.00 0.00 18 6,822.00 760,000.00 44,722.00 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 Compras_8/12/2023_1_24 p.m..Pdf Download fondo CUT OUT.pdf fondo CUT OUT.pdf Download ADJ NORMAL.pdf ADJ NORMAL.pdf Download Orden de Compras 0168.pdf Orden de Compras 0168.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 44,722.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 44,722.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 44,722.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-1098-1125 1 44,722.00  DOP Vencido fondo CUT OUT.pdf 2024 SDA-SOL-GCC-1098-1125 1 44,722.00  DOP Vencido fondo CUT OUT 0168.pdf