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.1028576
Contract reference
EGEHID-2025-00407
Contract description:
Suministro de materiales para mantenimiento e impermeabilización de las centrales hidroeléctricas
Type of Contract
Goods
Contract Start:
27/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2026 17:00:00
((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-2025-0118
Request Title
Suministro de materiales para mantenimiento e impermeabilización de las centrales hidroeléctricas
Description
Suministro de materiales para mantenimiento e impermeabilización de las centrales hidroeléctricas
Business Operation
Dirección de Mantenimiento y Conservación de Obras
Reply Reference
EGEHID SUFERDOM SRL OFERTA
Type of Contract
GoodsDominicana
Contract Value
819,179.48 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén quita sueño, carretera Sánchez, Bajos de Haina
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.2162715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
694,219.90
0.00
124,959.58
0.00
1,001,000.00
819,179.48
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
31211704 - Sellantes
2.3.7.2.06
Sellador de uretano
150
GAL
2,600
1,777.05
266,557.50
0.00
18
47,980.35
0.00
390,000.00
314,537.85
2
31211704 - Sellantes
2.3.7.2.06
Sellador ultra siliconizer
188
GAL
2,050
1,553.2
292,001.60
0.00
18
52,560.29
0.00
385,400.00
344,561.89
3
31211506 - Pinturas de lá
(...)
31211506 - Pinturas de látex
2.3.7.2.06
Base selladora sealer
188
GAL
1,200
721.6
135,660.80
0.00
18
24,418.94
0.00
225,600.00
160,079.74
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE FONDOS.pdf
CERTIFICADO DE FONDOS.pdf
Download
ORDEN DE COMPRAS 1.pdf
ORDEN DE COMPRAS 1.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,752.85
DOP
Budget Appropriation Value
12,752.85
DOP
Account
Value
Annual Availability
2.3.9.8.02
10,968.10
DOP
----
View
2.3.9.8.01
1,784.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
12,752.85
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EGEHID-DMCI-SOL-004-2025-010
1
12,752.85
DOP
Vencido
CERTIFICADO DE FONDOS.pdf
2026
EGEHID-DMCI-SOL-004-2025-010
2
12,752.85
DOP
Aprobado
CERTIFICADO DE FONDOS EGEHID-DMCI-SOL-004-2025-010.pdf