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.986661
Contract reference
EGEHID-2025-00184
Contract description:
EGEHID-2025-00184... 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?
Yes
Only 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-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
EGEHID-DAF-CM-2025-0064-Adquisicion de diferentes
Type of Contract
GoodsDominicana
Contract Value
637,200 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2085701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
540,000.00
0.00
97,200.00
0.00
970,000.00
637,200.00
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
6
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Alambre HDB #1/0
1,000
FT
290
156
156,000.00
0.00
18
28,080.00
0.00
290,000.00
184,080.00
7
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Alambre #2/0 ST THHN AWG
1,000
FT
330
192
192,000.00
0.00
18
34,560.00
0.00
330,000.00
226,560.00
8
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Alambre #2/0 AAAC (ANAHEIM)
1,000
FT
350
192
192,000.00
0.00
18
34,560.00
0.00
350,000.00
226,560.00
Attestation Documents
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Contract Documents
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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_49 p.m..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
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