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.884421
Contract reference
EGEHID-2024-00311
Contract description:
ADQUISICION DE BATERIAS 12 VDC Y 200 AH PARA LOS DIFERENTES INVERSORES DE LA CENTRAL HIDROELECTRICA LOS TOROS
Type of Contract
Goods
Contract Start:
21/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2025 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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2024-0062
Request Title
ADQUISICION DE BATERIAS 12 VDC Y 200 AH PARA LOS DIFERENTES INVERSORES DE LA CENTRAL HIDROELECTRICA LOS TOROS
Description
ADQUISICION DE BATERIAS 12 VDC Y 200 AH PARA LOS DIFERENTES INVERSORES DE LA CENTRAL HIDROELECTRICA LOS TOROS
Business Operation
Dirección de Operaciones
Reply Reference
SUPPLY BATTERY SOLAR 00062
Type of Contract
GoodsDominicana
Contract Value
990,000.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2025 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.1886325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
838,983.20
0.00
151,016.98
0.00
1,300,000.00
990,000.18
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
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Baterías de gelatina
20
UD
65,000
41,949.16
838,983.20
0.00
18
151,016.98
0.00
1,300,000.00
990,000.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/8/2024_6_17 p.m..Pdf
Download
DO-SOL-796-751.pdf
DO-SOL-796-751.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
990,000.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
990,000.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
990,000.18
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DO-SOL-796-751
1
990,000.18
DOP
Vencido
DO-SOL-796-751.pdf