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.401757   Contract reference MIDE-2019-00414   Contract description: 0   Type of Contract Goods   Contract Start: 02/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 MIDE-CCC-CP-2019-0071   Request Title Adquisición de Generadores Eléctricos   Description Adquisición de Generadores Eléctricos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisición de Generadores Eléctricos_EXT   Type of Contract GoodsDominicana   Contract Value 2,852,460.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: s Catalogue Items   Back To Top     1   DO1.PCCNTR.808949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,417,338.99 0.00 435,121.02 0.00 2,373,771.22 2,852,460.01         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 Eléctricos de 60KW, Diesel 1 UD 732,118.68 774,114.41 774,114.41 0.00 18 139,340.59 0.00 732,118.68 913,455.00         2 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Generadores Eléctricos de 250KW, Diesel 1 UD 1,641,652.54 1,643,224.58 1,643,224.58 0.00 18 295,780.42 0.00 1,641,652.54 1,939,005.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_27_11_2019_7_30 p.m..Pdf Informe Final_27_11_2019_7_30 p.m..Pdf Download Contrato.pdf Contrato.pdf Download Certificiacion.pdf Certificiacion.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 2,373,771.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 2,373,771.22  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 2017 205252 5555 2,801,050.00  DOP Vencido Certificiacion.pdf