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.843105   Contract reference EGEHID-2024-00116   Contract description: EGEHID-2024-00116... Adquisición de Materiales Eléctricos de Diferentes Centrales.   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-2024-0031   Request Title Adquisicion de Materiales Eléctricos de Diferentes Centrales.   Description Adquisicion de Materiales Eléctricos de Diferentes Centrales.   Business Operation Direccion de Mantenimientos   Reply Reference EGEHID-DAF-CM-2024-0031   Type of Contract GoodsDominicana   Contract Value 640,150 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.1812529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 542,500.00 0.00 97,650.00 0.00 880,000.00 640,150.00         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         1 55121729 - Indicadores 2.3.9.2.01 Indicador Digital MMK 2030. 2 UD 100,000 78,750 157,500.00 0.00 18 28,350.00 0.00 200,000.00 185,850.00         2 41112108 - Celdas de carg(...)41112108 - Celdas de carga 2.6.5.6.01 Célula de Carga CBB- 5.0/10.0 2 UD 165,000 91,875 183,750.00 0.00 18 33,075.00 0.00 330,000.00 216,825.00         3 41112108 - Celdas de carg(...)41112108 - Celdas de carga 2.6.5.6.01 Célula de Carga CBB- 2.0/5.0 2 UD 175,000 100,625 201,250.00 0.00 18 36,225.00 0.00 350,000.00 237,475.00 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_3_05 p.m..Pdf Download ADJ. MATERIALES ELE.#2.pdf ADJ. MATERIALES ELE.#2.pdf Download fondos de M Elect. 2024.pdf fondos de M Elect. 2024.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 1,760,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 200,000.00  DOP ---- View 2.6.5.6.01 680,000.00  DOP ---- View 2.6.5.7.01 880,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0219-0219 1 1,760,000.00  DOP Vencido fondos de M Elect. 2024.pdf 2025 SDA-SOL-GCC-0219-0219 2 1,760,000.00  DOP Vencido FONDO SDA-SOL-GCC-0219-0219 CM 2024 0031.pdf