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.843032   Contract reference EGEHID-2024-00115   Contract description: EGEHID-2024-00115... Adquisición de Materiales Eléctricos para ser utilizados en diferentes Centrales de esta Institución.   Type of Contract Goods   Contract Start: 22/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2024 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-2024-0030   Request Title Adquisicion de Materiales Eléctricos para ser utilizados en diferentes Centrales Hidroeléctricas de esta Institución.   Description Adquisicion de Materiales Eléctricos para ser utilizados en diferentes Centrales Hidroeléctricas de esta Institución.   Business Operation Direccion de Mantenimientos   Reply Reference OLIVO INDUSTRIAL SRL EGEHID-DAF-CM-2024-0030   Type of Contract GoodsDominicana   Contract Value 1,312,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 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.1812901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,112,000.00 0.00 0.00 200,160.00 1,320,000.00 1,312,160.00         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         3 26101751 - Controles elec(...)26101751 - Controles electrónicos de motor 2.3.9.8.01 Variadores de Frecuencias. Referencia: ABB, Voltaje de Entrada: 380/480Vac,3Trifasico, 16Amps, 0-400Hz, 12.2KVA. 8 UD 165,000 139,000 1,112,000.00 0.00 0.00 18 200,160.00 1,320,000.00 1,312,160.00 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_17/4/2024_12_53 p.m..Pdf Download fondos de m. electrico 2024.pdf fondos de m. electrico 2024.pdf Download ADJ. MATERIALES ELE.#1.pdf ADJ. MATERIALES ELE.#1.pdf Download Orden de Compras CM 0030.pdf Orden de Compras CM 0030.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 1,312,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,312,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,312,160.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0218-0218 1 1,312,160.00  DOP Vencido fondos de m. electrico 2024.pdf (View History)