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.826431   Contract reference EGEHID-2024-00052   Contract description: Adquisición de inversores y detectores de agua en aceite, solicitados por las Centrales Hidroeléctricas de Pinalito y Río Blanco.   Type of Contract Goods   Contract Start: 26/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2025 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-2024-0011   Request Title Adquisición de inversores y detectores de agua en aceite, solicitados por las Centrales Hidroeléctricas de Pinalito y Río Blanco.   Description Adquisición de inversores y detectores de agua en aceite, solicitados por las Centrales Hidroeléctricas de Pinalito y Río Blanco.   Business Operation Dirección de Operaciones   Reply Reference OFERTA PARA EGEHID-DAF-CM-2024-0011   Type of Contract GoodsDominicana   Contract Value 587,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2025 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.1779309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,220.34 0.00 89,679.66 0.00 930,000.00 587,900.00         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         2 32121705 - Inversores 2.6.5.6.01 Inversor de 6.8 kw, modelo xw pro-6848 NA 120v, tipo hibrido inverter/charger 2 UD 465,000 249,110.17 498,220.34 0.00 18 89,679.66 0.00 930,000.00 587,900.00 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_21/2/2024_3_22 p.m..Pdf Download Existencia de fondo.pdf Existencia de fondo.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Orden de Compras CM 2024 0011.pdf Orden de Compras CM 2024 0011.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 587,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 587,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 587,900.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-1315-1343 1 1,451,000.00  DOP Vencido Existencia de fondo.pdf 2025 SDA-SOL-GCC-1 31 5-1343 2 1,451,000.00  DOP Vencido FONDO SDA-SOL-GCC-1 31 5-1343 CM 24 0011.pdf (View History)