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.380525   Contract reference DGBN-2019-00100   Contract description: Alquiler de una planta eléctrica para ser utilizada en esta institución.   Type of Contract Services   Contract Start: 11/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference DGBN-MAE-PEUR-2019-0003   Request Title Servicio alquiler de una planta eléctrica.   Description Alquiler de una planta eléctrica para ser utilizada en esta institución.   Business Operation Sub-Direccion Administrativa   Reply Reference Energia Quisqueya, SAS._EXT   Type of Contract ServicesDominicana   Contract Value 177,955.8 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 11/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,810.00 0.00 27,145.80 0.00 177,955.80 177,955.80         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 26101504 - Motores diesel 2.6.5.6.01 Alquiler de planta eléctrica, de 500K W, trifasica V-208, cables multifibras y conectores, con servicio de operador, instalación y puesta en marcha. 1 UD 137,393.3 101,310 101,310.00 0.00 18 18,235.80 0.00 137,393.30 119,545.80         2 78111601 - Servicios de t(...)78111601 - Servicios de transporte en vehículos de tren ligero lrv 2.2.4.1.01 Servicio de transporte. 1 UD 40,562.5 49,500 49,500.00 0.00 18 8,910.00 0.00 40,562.50 58,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicios_11/10/2019_01_20 p.m..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 177,955.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 137,393.30  DOP ---- View 2.2.4.1.01 40,562.50  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 EG1570107727234c5KB 1426 178,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf