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.424207   Contract reference IAD-2020-00019   Contract description: ADQUISICIÓN DE DOS (02) PLANTAS ELÉCTRICAS PORTÁTILES. PARA SER UTILIZADAS EN LAS VISITAS SORPRESAS.   Type of Contract Goods   Contract Start: 25/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-01-ComprasMenores   Request Reference IAD-DAF-CM-2020-0003   Request Title ADQUISICIÓN DE DOS (02) PLANTAS ELÉCTRICAS PORTÁTILES. PARA SER UTILIZADAS EN LAS VISITAS SORPRESAS.   Description ADQUISICIÓN DE DOS (02) PLANTAS ELÉCTRICAS PORTÁTILES. PARA SER UTILIZADAS EN LAS VISITAS SORPRESAS.   Business Operation TIC   Reply Reference COTIZACION PLANTA HONDA   Type of Contract GoodsDominicana   Contract Value 210,924.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.857609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,749.99 0.00 32,175.00 0.00 260,000.00 210,924.99         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 PLANTA ELECTRICA 1 UD 130,000 138,262.71 138,262.71 0.00 18 24,887.29 0.00 130,000.00 163,150.00         2 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.6.5.6.01 PLANTA ELECTRICA 1 UD 130,000 40,487.28 40,487.28 0.00 18 7,287.71 0.00 130,000.00 47,774.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PLANTA.pdf CUOTA PLANTA.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2020_2_18 p.m..Pdf Download ACTA DE ADJUDICACION 003_2020.pdf ACTA DE ADJUDICACION 003_2020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 260,000.00  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 2020 EG15809339489353 46 26,000.00  DOP Vencido presupuesto 10_2_2020.pdf