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.910921   Contract reference EGEHID-2024-00329   Contract description: EGEHID-2024-00329   Type of Contract Services   Contract Start: 11/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference EGEHID-CCC-PEPU-2024-0003   Request Title Contratación de una Compañía para los Servicio de Instalación Reguladores de Velocidad de la Central Hidroeléctrica Jigüey.   Description Contratación de una Compañía para los Servicio de Instalación Reguladores de Velocidad de la Central Hidroeléctrica Jigüey.   Business Operation Dirección Mantenimiento   Reply Reference Grupo Constructor Energ. M, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 15,710,675.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2025 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 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1899506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,314,132.00 0.00 2,396,543.76 0.00 14,553,541.80 15,710,675.76         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 26101766 - Reguladores 2.3.9.8.01 Reguladores 1 UD 14,553,541.8 13,314,132 13,314,132.00 0.00 18 2,396,543.76 0.00 14,553,541.80 15,710,675.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT 213-24 COMPAÑIA GRUPO C. ENERG..pdf CONT 213-24 COMPAÑIA GRUPO C. ENERG..pdf Download Cuota a Comprometer PEPU 0003.pdf Cuota a Comprometer PEPU 0003.pdf Download Adjudicacion PEPU-0003.pdf Adjudicacion PEPU-0003.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 15,710,675.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 15,710,675.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   TOTAL 15,710,675.76  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EGEHID-CCC-PEPU-2024-0003 1 15,710,675.76  DOP Vencido Cuota a Comprometer PEPU 0003.pdf