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.830583   Contract reference EGEHID-2024-00043   Contract description: SOLICITUD DE COMPRA DE ARRANCADORES DIGITALES, PARA LA CENTRAL HIDROELECTRICA MONCION   Type of Contract Goods   Contract Start: 12/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 00:00:00 ((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-2024-0009   Request Title SOLICITUD DE COMPRA DE ARRANCADORES DIGITALES, PARA LA CENTRAL HIDROELECTRICA MONCION   Description ARRANCADORES SUAVES ELECTRONICOS-DIGITALES DE ULTIMA GENERACION PARA MOTORES ELECTRICOS TRIFASICOS DE 50HP(37KW)   Business Operation Central Hidroeléctrica Moncion   Reply Reference OLIVO INDUSTRIAL SRL EGEHID-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 566,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Entrega en Almacen Quita Sueno en Haina San Cristobal   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.1768262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,000.00 0.00 0.00 86,400.00 601,999.98 566,400.00         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 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 ARRANCADOR SUAVE ELECTRONICO-DIGITAL 6 UD 100,333.33 80,000 480,000.00 0.00 0.00 18 86,400.00 601,999.98 566,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1524620.pdf DO1_AWD_1524620.pdf Download SDA-SOL-GCC-1317-1345.pdf SDA-SOL-GCC-1317-1345.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2024_3_55 p.m..Pdf Download Orden de Compras Arrancadodores.pdf Orden de Compras Arrancadodores.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 566,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 566,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 566,400.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-1317-1345 1 566,400.00  DOP Vencido SDA-SOL-GCC-1317-1345.pdf (View History)