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.933613
Contract reference
EGEHID-2025-00001
Contract description:
ADQUISICION DE MATERIALES PARA USO DEL PANEL ELECTRICO EN LOS CHILLER 1 Y 2 DEL EDIFICIO PRINCIPAL
Type of Contract
Goods
Contract Start:
07/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/01/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
EGEHID-DAF-CD-2024-0075
Request Title
ADQUISICION DE MATERIALES PARA USO DEL PANEL ELECTRICO EN LOS CHILLER 1 Y 2 DEL EDIFICIO PRINCIPAL
Description
ADQUISICION DE MATERIALES PARA USO DEL PANEL ELECTRICO EN LOS CHILLER 1 Y 2 DEL EDIFICIO PRINCIPAL
Business Operation
Departamento de Servicios Generales
Reply Reference
EGEHID-DAF-CD-2024-0075
Type of Contract
GoodsDominicana
Contract Value
44,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén EGEHID Quita sueño, Haina, San Cristóbal, Republica Dominicana
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1980901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,000.00
0.00
6,840.00
0.00
46,600.00
44,840.00
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
39121501 - Interruptores
(...)
39121501 - Interruptores de seguridad
2.3.9.6.01
breaker 630 AMPS, 660V, 3 HP, 60HZ
2
UD
13,000
11,000
22,000.00
0.00
18
3,960.00
0.00
26,000.00
25,960.00
2
39121501 - Interruptores
(...)
39121501 - Interruptores de seguridad
2.3.9.6.01
Breaker 250 AMPS, 600 V, 3HP, 60HZ
2
UD
4,000
3,000
6,000.00
0.00
18
1,080.00
0.00
8,000.00
7,080.00
3
39121501 - Interruptores
(...)
39121501 - Interruptores de seguridad
2.3.9.6.01
Breaker 400AMPS, 600V, 3HP, 60HZ
2
UD
6,300
5,000
10,000.00
0.00
18
1,800.00
0.00
12,600.00
11,800.00
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_3/1/2025_4_13 p.m..Pdf
Download
CERTIFICADO DE FONDO.pdf
CERTIFICADO DE FONDO.pdf
Download
Acta de adjudicacion 1.pdf
Acta de adjudicacion 1.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
44,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
44,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
44,840.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DA-PSG-SOL-0387
1
44,840.00
DOP
Vencido
CERTIFICADO DE FONDO.pdf