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.986655   Contract reference EGEHID-2025-00183   Contract description: EGEHID-2025-00183... Adquisicion de diferentes tipos de cables electricos para las deferentes centrales hidroelectrcas de esta empresa.   Type of Contract Goods   Contract Start: 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/06/2025   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-2025-0064   Request Title Adquisicion de diferentes tipos de cables electricos para las deferentes centrales hidroelectrcas de esta empresa.   Description Adquisicion de diferentes tipos de cables electricos para las deferentes centrales hidroelectrcas de esta empresa.   Business Operation Direccion de Mantenimientos   Reply Reference Sercomm SRL 123013302 - EGEHID-DAF-CM-2025-0064   Type of Contract GoodsDominicana   Contract Value 361,882.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacem de EGEHID. Quita Sueno( Haina), SAN CRISTOBAL, R.D   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.2085406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,680.00 0.00 55,202.40 0.00 377,200.00 361,882.40         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         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Manquera de Alambre Electrico: 4 hilo #6. 1,640 FT 100 82.5 135,300.00 0.00 18 24,354.00 0.00 164,000.00 159,654.00         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Manquera de Alambre Electrico: 4 hilo #4. 1,640 FT 130 104.5 171,380.00 0.00 18 30,848.40 0.00 213,200.00 202,228.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download fondo cables.pdf fondo cables.pdf Download Solicitud de compra.pdf Solicitud de compra.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2025_1_37 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 640,551.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 640,551.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 640,551.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DO-APROB-408-097 1 640,551.20  DOP Vencido fondo cables.pdf