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.1128479   Contract reference EGEHID-2026-00346   Contract description: Adquisición de transformadores de tensión 13.8 KV para la Central Hidroeléctrica Valdesia.   Type of Contract Goods   Contract Start: 03/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2026-0042   Request Title Adquisición de transformadores de tensión 13.8 KV para la Central Hidroeléctrica Valdesia.   Description Adquisición de transformadores de tensión 13.8 KV para la Central Hidroeléctrica Valdesia.   Business Operation Dirección de Comercialización   Reply Reference Salco Electric Company, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 370,652.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén EGEHID, 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.2347207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,112.00 0.00 56,540.16 0.00 1,131,000.00 370,652.16         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 Transformadores de suministro de potencia 3 UD 377,000 104,704 314,112.00 0.00 18 56,540.16 0.00 1,131,000.00 370,652.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDCACION.pdf ACTA DE ADJUDCACION.pdf Download 11. SOLICITUD DE COMPRA.pdf 11. SOLICITUD DE COMPRA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 370,652.16 DOP Budget Appropriation Value 370,652.16 DOP Account Value Annual Availability 2.6.5.6.01 370,652.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 370,652.16  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EGEHID-DC-SOL-019-030-2026 1 370,652.16  DOP Aprobado CUOTA A COMPROMETER.pdf