1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1145280
Contract reference
EGEHID-2026-00242
Contract description:
Adquisición de insumos para mantenimientos preventivos a las diferentes Centrales Hidroeléctricas de esta Empresa
Type of Contract
Goods
Contract Start:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2026-0018
Request Title
Adquisición de insumos para mantenimientos preventivos a las diferentes Centrales Hidroeléctricas de esta Empresa
Description
Adquisición de insumos para mantenimientos preventivos a las diferentes Centrales Hidroeléctricas de esta Empresa
Business Operation
Dirección de Operaciones
Reply Reference
SUMINISTRO DE MATERIALES EGEHID
Type of Contract
GoodsDominicana
Contract Value
132,396 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN EGEHID, QUITASUEÑO, HAINA, SAN CRISTOBAL
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2310343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,200.00
0.00
20,196.00
0.00
112,000.00
132,396.00
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
1
26111726 - Agua para bate
(...)
26111726 - Agua para batería
2.3.7.2.99
Agua de batería
120
UD
200
110
13,200.00
0.00
18
2,376.00
0.00
24,000.00
15,576.00
7
15101502 - Kerosene
2.3.7.1.03
Gas Keroseno (4 tanque de 55 galones)
220
GAL
400
450
99,000.00
0.00
18
17,820.00
0.00
88,000.00
116,820.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE FONDO2.pdf
CERTIFICADO DE FONDO2.pdf
Download
ORDEN DE COMPRA MAET INNOVATION TEAM.pdf
ORDEN DE COMPRA MAET INNOVATION TEAM.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
73,891.60
DOP
Budget Appropriation Value
73,891.60
DOP
Account
Value
Annual Availability
2.3.7.2.06
25,275.60
DOP
----
View
2.3.7.2.99
48,616.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
73,891.60
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DO-SOL-151-046
1
73,891.60
DOP
Aprobado
CERTIFICADO DE FONDO2.pdf