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.820421   Contract reference EGEHID-2023-00650   Contract description: Adquisición de Electrobombas y Bombas sumergibles de agua, solicitado por varias Centrales Hidroeléctricas   Type of Contract Goods   Contract Start: 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference EGEHID-CCC-LPN-2023-0033   Request Title Adquisición de Electrobombas y Bombas sumergibles de agua, solicitado por varias Centrales Hidroeléctricas   Description Adquisición de Electrobombas y Bombas sumergibles de agua, solicitado por varias Centrales Hidroeléctricas.   Business Operation Varias Centrales Hidroeléctricas   Reply Reference EGEHID-CCC-LPN-2023-0033   Type of Contract GoodsDominicana   Contract Value 1,950,803.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1729106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,653,223.20 0.00 0.00 297,580.18 2,369,146.70 1,950,803.38         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         3 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba de Agua Sumergible de 75 HP 2 UD 1,184,573.35 826,611.6 1,653,223.20 0.00 0.00 18 297,580.18 2,369,146.70 1,950,803.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT 226-23 GESTIONSA S.R.L.pdf CONT 226-23 GESTIONSA S.R.L.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Existencia de fondos.pdf Existencia de fondos.pdf Download Acto autentico lpn0033.pdf Acto autentico lpn0033.pdf Download Informe de Evaluacion economica LPN0033.pdf Informe de Evaluacion economica LPN0033.pdf Download Acta de Aprobacion Informe de Recomendacion y Adjudicacion LPN0033.pdf Acta de Aprobacion Informe de Recomendacion y Adjudicacion LPN0033.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 1,950,803.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 1,950,803.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   SALDO 1,950,803.38  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0499-0525 2 1,950,803.38  DOP Vencido Existencia de fondos.pdf (View History)