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.375002   Contract reference PPS-2019-01784   Contract description: e:Aquisición de plantas eléctricas para CCPPS Los Botados.   Type of Contract Goods   Contract Start: 02/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PPS-DAF-CM-2019-0485   Request Title Aquisición de plantas eléctricas para CCPPS Los Botados.   Description Adquisición de planta eléctrica de 80kw para CCPPS Los Botados.   Business Operation Servicios Generales   Reply Reference PPS-DAF-CM-2019-0485 GENERADOR 80KW   Type of Contract GoodsDominicana   Contract Value 803,674.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.772802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 681,080.50 0.00 122,594.49 0.00 900,000.00 803,674.99         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 26111526 - Motores de eng(...)26111526 - Motores de engranajes 2.6.5.6.01 Planta eléctrica para CCPPS Los botados de 80kw, 120/208V, 3HP 60Hz, silenciosa con tanque incluído, de fabricación europea y fabricación europea y bajo la norma ISO -8528 1 UD 900,000 681,080.5 681,080.50 0.00 18 122,594.49 0.00 900,000.00 803,674.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/09/2019_12_52 p.m..Pdf Download 0485.pdf 0485.pdf Download 0485.pdf 0485.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 900,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 PPS-DAF-CM-2019-0485 1 900,000.00  DOP Vencido AP0485.pdf