1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.874766
Contract reference
EGEHID-2024-00092
Contract description:
ADQUISICION DE SELLOS Y PRENSA DE SELLOS PARA LAS TURBINAS DE LA CENTRAL HIDROELECTRICA JIGUEY
Type of Contract
Services
Contract Start:
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
EGEHID-CCC-CP-2023-0050
Request Title
SOLICITUD DE ADQUISICION DE SELLOS Y PRENSA DE SELLOS PARA LAS TURBINAS DE LA CENTRAL HIDROELECTRICA JIGUEY
Description
SOLICITUD DE ADQUISICION DE SELLOS Y PRENSA DE SELLOS PARA LAS TURBINAS DE LA CENTRAL HIDROELECTRICA JIGUEY
Business Operation
Direccion de Mantenimientos
Reply Reference
GRUCONEM CP-50_EXT
Type of Contract
ServicesDominicana
Contract Value
4,265,835.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 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
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1
DO1.PCCNTR.1802101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,615,115.00
0.00
0.00
650,720.70
4,317,755.70
4,265,835.70
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
31181604 - Sello mecánico
2.3.6.3.06
Sello de Neopreno 5300 mm Referencia 3301036
3
UD
928,239
778,643
2,335,929.00
0.00
0.00
18
420,467.22
2,784,717.00
2,756,396.22
2
31181604 - Sello mecánico
2.3.6.3.06
Anillo Prensa Sello Referencia 3301036
2
UD
766,519.35
639,593
1,279,186.00
0.00
0.00
18
230,253.48
1,533,038.70
1,509,439.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONT NO. 197-23 COMPAÑIA GRUPO ENERG..pdf
CONT NO. 197-23 COMPAÑIA GRUPO ENERG..pdf
Download
Adjudicacion CP0050.pdf
Adjudicacion CP0050.pdf
Download
Acto Autentico CP0050.pdf
Acto Autentico CP0050.pdf
Download
Acta de Aprobacion Informe CP0050.pdf
Acta de Aprobacion Informe CP0050.pdf
Download
informe Economico Cp0050.pdf
informe Economico Cp0050.pdf
Download
SDA-SOL-GCC-0750-0778 CP-2023-0050.pdf
SDA-SOL-GCC-0750-0778 CP-2023-0050.pdf
Download
CONT NO. 197-23 COMPAÑIA GRUPO ENERG..pdf
CONT NO. 197-23 COMPAÑIA GRUPO ENERG..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,265,835.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
4,265,835.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
4,265,835.70
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SDA-SOL-GCC-0750-0778
1
4,265,835.70
DOP
Vencido
SDA-SOL-GCC-0750-0778 CP-2023-0050.pdf