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.916497   Contract reference EGEHID-2024-00385   Contract description: CONTRATACION DE UNA COMPAÑIA ESPECIALISTA EN MANTENIMIENTO DE GENERADORES ELECTRICOS PARA ENSAYOS ELECTRICOS MINICENTRAL HIDROELECTRICA CONTRAEMBALSE PRESA DE MONCION.   Type of Contract Services   Contract Start: 18/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2025 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2024-0086   Request Title CONTRATACION DE UNA COMPAÑIA ESPECIALISTA EN MANTENIMIENTO DE GENERADORES ELECTRICOS PARA ENSAYOS ELECTRICOS MINICENTRAL HIDROELECTRICA CONTRAEMBALSE PRESA DE MONCION   Description CONTRATACION DE UNA COMPAÑIA ESPECIALISTA EN MANTENIMIENTO DE GENERADORES ELECTRICOS PARA ENSAYOS ELECTRICOS MINICENTRAL HIDROELECTRICA CONTRA-EMBALSE PRESA DE MONCION   Business Operation Central Hidroeléctrica Moncion   Reply Reference Oferta final   Type of Contract ServicesDominicana   Contract Value 354,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Central Hidroelectrica Moncion   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CONTRATACION DE UNA COMPAÑIA ESPECIALISTA EN MANTENIMIENTO DE GENERADORES ELECTRICOS PARA ENSAYOS ELECTRICOS MINICENTRAL HIDROELECTRICA CONTRAEMBALSE PRESA DE MONCION. Catalogue Items   Back To Top     1   DO1.PCCNTR.1940638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 0.00 54,000.00 400,000.00 354,000.00         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 81101605 - Servicios elec(...)81101605 - Servicios electromecánicos 2.2.9.1.01 Servicios electromecánicos 1 UD 400,000 300,000 300,000.00 0.00 0.00 18 54,000.00 400,000.00 354,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM-0086.pdf Acta de Adjudicacion CM-0086.pdf Download DO-APRO-986-937.pdf DO-APRO-986-937.pdf Download Contract Technical Document Mappings Orden de Servicio_15/11/2024_2_51 p.m..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 354,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 354,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 354,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DO-APRO-986-937 1 354,000.00  DOP Vencido DO-APRO-986-937.pdf 2025 DO-APRO-986-937 2 354,000.00  DOP Vencido DO-APRO-986-937 CM-24-0086.pdf