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.828732   Contract reference EGEHID-2024-00058   Contract description: EGEHID-2024-00058... Adquisición de Materiales Eléctricos y Mecánicos, para ser utilizados en diferentes Centrales Hidroeléctricas.   Type of Contract Goods   Contract Start: 07/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 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-2024-0007   Request Title Adquisicion de Materiales Eléctricos y Mecánicos.   Description Adquisicion de Materiales Eléctricos y Mecánicos.   Business Operation Direccion de Mantenimientos   Reply Reference OLIVO INDUSTRIAL SRL EGEHID-DAF-CM-2024-0007   Type of Contract GoodsDominicana   Contract Value 100,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 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.1783912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,500.00 0.00 0.00 15,390.00 112,500.00 100,890.00         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 39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 Fusibles para Vela CUT-OUT de 10 Amps, 15KV. 100 UD 185 150 15,000.00 0.00 0.00 18 2,700.00 18,500.00 17,700.00         3 41111621 - Calibradores 2.3.6.3.04 Calibrador de Sensores. Modelo: BTL7-CB02-K. 1 UD 40,000 30,000 30,000.00 0.00 0.00 18 5,400.00 40,000.00 35,400.00         5 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Interruptores Trifasicos, MARCA:MERLIN GERIN, MULTI 9C63H,TIPO U400C, 380/415Vac. 3 UD 18,000 13,500 40,500.00 0.00 0.00 18 7,290.00 54,000.00 47,790.00 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_29/2/2024_3_34 p.m..Pdf Download A.adj. elec. mec..pdf A.adj. elec. mec..pdf Download fondo de electrico y mec...pdf fondo de electrico y mec...pdf Download Orden de Compras_29_2_2024_3_34 p.m. (2).Pdf Orden de Compras_29_2_2024_3_34 p.m. (2).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 179,549.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 67,499.99  DOP ---- View 2.3.9.8.02 112,049.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 179,549.98  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0055-0055 1 179,549.98  DOP Vencido fondo de electrico y mec...pdf (View History)