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.951006
Contract reference
EGEHID-2025-00035
Contract description:
Contratacion de una Compañia Especializada en Diseño, Fabricacion, Suministro e Instalacion de una Celda de Media Tension, para la Central Hidroelectrica Lopez Angostura
Type of Contract
Goods
Contract Start:
13/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
EGEHID-CCC-LPN-2024-0028
Request Title
Contratacion de una Compañia Especializada en Diseño, Fabricacion, Suministro e Instalacion de una Celda de Media Tension, para la Central Hidroelectrica Lopez Angostura
Description
Diseño, Fabricacion, Suministro e Instalacion de una Celda de Media Tension, para la Central Hidroelectrica Lopez Angostura
Business Operation
Direccion de Mantenimientos
Reply Reference
SMB Sinergia_EXT
Type of Contract
GoodsDominicana
Contract Value
16,565,542.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2026 12:00:00
((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.2007112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,038,595.48
0.00
0.00
2,526,947.19
25,000,000.00
16,565,542.67
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
Instalacion de Celdas de media tension
1
UD
25,000,000
14,038,595.48
14,038,595.48
0.00
0.00
18
2,526,947.19
25,000,000.00
16,565,542.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONT 25-2025 SMB SINERGIA ELECTRIC S.R.L..pdf
CONT 25-2025 SMB SINERGIA ELECTRIC S.R.L..pdf
Download
Cuota a Comprometer LPN0028.pdf
Cuota a Comprometer LPN0028.pdf
Download
Adjudicacion LPN0028.pdf
Adjudicacion LPN0028.pdf
Download
Acta Notarial Apertura Ofertas Economicas.pdf
Acta Notarial Apertura Ofertas Economicas.pdf
Download
Informe Economico LPN0028.pdf
Informe Economico LPN0028.pdf
Download
Acta de Aprobacion Informe Economico LPN0028.pdf
Acta de Aprobacion Informe Economico LPN0028.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
16,565,542.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
16,565,542.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
16,565,542.67
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EGEHID-CCC-LPN-2024-0028
1
16,565,542.67
DOP
Vencido
Cuota a Comprometer LPN0028.pdf