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.873415   Contract reference EGEHID-2024-00137   Contract description: ADQUISICION DE RELES DE PROTECCION DIFERENCIAL DIGITAL DE ULTIMA GENERACION PARA LA CENTRAL HIDROELECTRICA MONCION   Type of Contract Goods   Contract Start: 17/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 17:00:00 ((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-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2023-0075   Request Title ADQUISICION DE RELES DE PROTECCION DIFERENCIAL DIGITAL DE ULTIMA GENERACION PARA LA CENTRAL HIDROELECTRICA MONCION   Description RELES DE PROTECCION DIFERENCIAL DIGITAL PARA TRANSFORMADOR MODELO: DTMR33-TX, 7UT6 O 787   Business Operation Central Hidroeléctrica Moncion   Reply Reference OLIVO INDUSTRIAL SRL EGEHID-CCC-CP-2023-0075   Type of Contract GoodsDominicana   Contract Value 1,770,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 17:00:00 ((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: ADQUISICION DE RELES DE PROTECCION DIFERENCIAL DIGITAL DE ULTIMA GENERACION PARA LA CENTRAL HIDROELECTRICA MONCION Catalogue Items   Back To Top     1   DO1.PCCNTR.1824106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 0.00 270,000.00 1,958,000.01 1,770,000.00         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 26131810 - Conmutadores d(...)26131810 - Conmutadores de tensión media 2.6.5.6.01 Relés de Protección Diferencial Digital 3 UD 652,666.67 500,000 1,500,000.00 0.00 0.00 18 270,000.00 1,958,000.01 1,770,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Notificacion de adjudicacion CP0075.pdf Notificacion de adjudicacion CP0075.pdf Download CONT NO. 52-2024 OLIVO INDUSTRIAL SRL.pdf CONT NO. 52-2024 OLIVO INDUSTRIAL SRL.pdf Download SDA-SOL-GCC-1023-1051.pdf SDA-SOL-GCC-1023-1051.pdf Download Adjudicacion CP0075.pdf Adjudicacion CP0075.pdf Download Acto Autentico CP00075.pdf Acto Autentico CP00075.pdf Download Informe economico cp0075.pdf Informe economico cp0075.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 1,770,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,770,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 1,770,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-1023-1051 1 1,770,000.00  DOP Vencido SDA-SOL-GCC-1023-1051.pdf