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.1050932   Contract reference EGEHID-2025-00448   Contract description: Adquisición de 150 Kg de Silica Gel para ser utilizados en los transformadores de distintas centrales hidroeléctricas.   Type of Contract Goods   Contract Start: 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0132   Request Title Adquisición de 150 Kg de Silica Gel para ser utilizados en los transformadores de distintas centrales hidroeléctricas.   Description Adquisición de 150 Kg de Silica Gel para ser utilizados en los transformadores de distintas centrales hidroeléctricas.   Business Operation Direccion de Mantenimientos   Reply Reference INPREBA S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 533,725.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen de Quita Sueño, Haina, San Cristóbal   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.2198548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,310.00 0.00 81,415.80 0.00 600,000.00 533,725.80         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 12352308 - Silicatos 2.3.6.4.07 Silicatos 150 KG 4,000 3,015.4 452,310.00 0.00 18 81,415.80 0.00 600,000.00 533,725.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de compra.pdf Orden de compra.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 533,725.80 DOP Budget Appropriation Value 533,725.80 DOP Account Value Annual Availability 2.3.6.4.07 533,725.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 533,725.80  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DM-DP-REM-160-490 1 533,725.80  DOP Vencido CERTIFICACION DE FONDO.pdf 2026 DM-DP-REM-160-490 2 533,725.80  DOP Aprobado CERTIFICACION DE FONDO DM-DP-REM-160-490.pdf