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.942394   Contract reference EGEHID-2025-00043   Contract description: EGEHID-2025-00043, Adquisición de sensores, bombas centrifugas y arrancadores suaves para las centrales Monción y Palomino.   Type of Contract Goods   Contract Start: 24/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/02/2025   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-2025-0005   Request Title Adquisición de sensores, bombas centrifugas y arrancadores suaves para las centrales Monción y Palomino   Description Sensores de diferencial de presión para la Central de Palomino (02 unidades). Electrobombas para la Central Monción (02 unidades). Arrancadores suaves electrónicos para la Central de Monción (06 unidades).   Business Operation Dirección Mantenimiento   Reply Reference Proyecto-EGEHID-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 272,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2025 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 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.2008844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,000.00 0.00 41,580.00 0.00 570,000.00 272,580.00         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         26101751 - Controles elec(...)26101751 - Controles electrónicos de motor 2.3.9.8.01 Arrancador Suave Electronico-Digital, Modelo: PSE45-600-70, para arranque de motores electricos trifasicos.. 6 UD 95,000 38,500 231,000.00 0.00 18 41,580.00 0.00 570,000.00 272,580.00 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_20/2/2025_1_55 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 30,682.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 30,682.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 30,682.36  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DO-APROB-987-938 1 30,682.36  DOP Vencido FONDOS.pdf