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.829768   Contract reference EGEHID-2024-00060   Contract description: EGEHID-2024-00060. Adquisición de Transformador de 75KVA, Tipo Seco y Encapsulado en Resina.   Type of Contract Goods   Contract Start: 12/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0015   Request Title Adquisición de Transformación de 75 KVA, tipo Seco encapsulado en resina.   Description Adquisición de Transformación de 75 KVA, tipo Seco encapsulado en resina.   Business Operation Direccion de Mantenimientos   Reply Reference EGEHID-DAF-CM-2024-0015   Type of Contract GoodsDominicana   Contract Value 386,084.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 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.1785933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,190.00 0.00 58,894.20 0.00 500,000.00 386,084.20         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 39121109 - Transformadore(...)39121109 - Transformadores de transmisión 2.6.5.6.01 Transformador de 75KVA,tipo Seco y encapsulado con resina. 1 UD 500,000 327,190 327,190.00 0.00 18 58,894.20 0.00 500,000.00 386,084.20 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_4/3/2024_7_35 p.m..Pdf Download acta de transf.75KVA..pdf acta de transf.75KVA..pdf Download fondos trans. 75kva.pdf fondos trans. 75kva.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 386,084.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 386,084.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 386,084.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0063-0063 1 386,084.20  DOP Vencido fondos trans. 75kva.pdf