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.376507   Contract reference CONTRALORIA-2019-00330   Contract description: ADQUISICION DE PLANTA ELECTRICA (LOCAL CAONABO NO. 67)   Type of Contract Goods   Contract Start: 02/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2020 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-03-ComparacionDePrecios   Request Reference CONTRALORIA-CCC-CP-2019-0004   Request Title ADQUISICION DE PLANTA ELECTRICA (LOCAL CAONABO NO. 67)   Description ADQUISICION DE PLANTA ELECTRICA (LOCAL CAONABO NO. 67)   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 1,361,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,153,389.84 0.00 207,610.17 0.00 1,600,000.00 1,361,000.01         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 GENERADORES DIESEL 1 UD 1,578,000 1,132,203.44 1,132,203.44 0.00 18 203,796.62 0.00 1,578,000.00 1,336,000.06         2 24111808 - Tanques de alm(...)24111808 - Tanques de almacenaje de combustible 2.3.9.9.01 TANQUE DE ALMACENAJE DE COMBUSTIBLE 1 UD 22,000 21,186.4 21,186.40 0.00 18 3,813.55 0.00 22,000.00 24,999.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO OHMED.pdf COMPROMISO OHMED.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO NOTARIZADO.pdf CONTRATO NOTARIZADO.pdf Download Budget Setting   Back To Top 935E7B43841CF0352A07D45FBA4AE1D0351CD9223A5B1AF9D13D8AA250418FBE