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.288356   Contract reference MITUR-2018-01097   Contract description: SERVICIO DE ALQUILER DE PLANTA ELÉCTRICA   Type of Contract Services   Contract Start: 21/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2018-0414   Request Title SERVICIO DE ALQUILER DE PLANTA ELECTRICA   Description   Business Operation GESTION ENERGETICA   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 120,303.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 21/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: GESTOR ENERGÉTICO Catalogue Items   Back To Top     1   DO1.PCCNTR.595048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,952.00 0.00 18,351.36 0.00 120,000.00 120,303.36         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 SERVICIO DE ALQUILER DE PLANTA ELECTRICA 1 UD 120,000 101,952 101,952.00 0.00 18 18,351.36 0.00 120,000.00 120,303.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 11258.pdf CUOTA 11258.pdf Download FACTURA.pdf FACTURA.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2018_06_19 p.m..Pdf Download Budget Setting   Back To Top 0D5177AB10167B443C0F9CB36007506B389CFB2A668CEA07FD364E319D00255C