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.814983   Contract reference EGEHID-2023-00681   Contract description: EGEHID-2023-00681.Adquisicion de Materiales para ser utilizados en diferentes Centrales Hidroeléctricas de esta Institución.   Type of Contract Goods   Contract Start: 03/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2024 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-2023-0174   Request Title Adquisicion de Materiales Eléctricos para diferentes Centrales Hidroeléctricas.   Description Adquisicion de Materiales Eléctricos para diferentes Centrales Hidroeléctricas.   Business Operation Dirección de Operaciones   Reply Reference EGEHID-DAF-CM-2023-0174   Type of Contract GoodsDominicana   Contract Value 111,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2024 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.1743002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,400.00 0.00 16,992.00 0.00 160,000.00 111,392.00         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         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambres Calibre No. 1x4AWG, Tipo Americano. 1,600 FT 100 59 94,400.00 0.00 18 16,992.00 0.00 160,000.00 111,392.00 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_27/12/2023_2_15 p.m..Pdf Download acta normal.pdf acta normal.pdf Download fondos matriales..pdf fondos matriales..pdf Download Orden de Compras CM-0174.pdf Orden de Compras CM-0174.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 1,122,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 378,780.00  DOP ---- View 2.3.9.8.02 106,200.00  DOP ---- View 2.6.3.4.01 177,000.00  DOP ---- View 2.6.5.7.01 460,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 1,122,180.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-1213-1240 1 1,122,180.00  DOP Vencido fondos matriales..pdf 2024 SDA-SOL-GCC-1213-1240 1 1,122,180.00  DOP Vencido fondos matriales CM-0174.pdf