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.987610
Contract reference
EGEHID-2025-00186
Contract description:
EGEHID-2025-00186... Adquisicion de diferentes tipos de Cables Electricos para las diferentes centrales hidroelectricas de esta empresa.
Type of Contract
Goods
Contract Start:
02/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2026 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
640,551.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacen de EGEHID, QUITA SUENO,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.2086536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
542,840.00
0.00
97,711.20
0.00
377,200.00
640,551.20
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
130
213,200.00
0.00
18
38,376.00
0.00
164,000.00
251,576.00
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
201
329,640.00
0.00
18
59,335.20
0.00
213,200.00
388,975.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 2.pdf
Acta de adjudicacion 2.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_30/6/2025_6_04 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