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.892413   Contract reference EGEHID-2024-00333   Contract description: EGEHID-2024-00333... Adquisición de Transformadores para ser utilizados en las Centrales Hidroeléctricas Jimenoa y Monción.   Type of Contract Goods   Contract Start: 19/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 10:00:00 ((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-2024-0070   Request Title Adquisición de Transformadores paras ser utilizandos en la Centrales Hidroeléctricas de Jimenoa y Monción.   Description Adquisición de Transformadores paras ser utilizandos en la Centrales Hidroeléctricas de Jimenoa y Monción.   Business Operation Direccion de Mantenimientos   Reply Reference ADQUISICION DE TRANSFORMADORES PARA SER UTILIZADOS   Type of Contract GoodsDominicana   Contract Value 80,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 10:00:00 ((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.1900387 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 0.00 12,240.00 90,000.00 80,240.00         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformador Monofásico de 15Kva, 7200 a 120/240V, 60Hz, para trabajar a la intemperie en Poste. 1 UD 90,000 68,000 68,000.00 0.00 0.00 18 12,240.00 90,000.00 80,240.00 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_12/9/2024_12_34 p.m..Pdf Download fondo transf.0070.pdf fondo transf.0070.pdf Download ACTA DE ADJ. NORMAL.pdf ACTA DE ADJ. NORMAL.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 80,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 80,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 80,240.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0469-0469 1 80,240.00  DOP Vencido fondo transf.0070.pdf