1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.425783
Contract reference
CERTV-2020-00053
Contract description:
COMPRA DE 1 PLANTA DE 100 KW PARA ESTACIÓN RESOLIS
Type of Contract
Goods
Contract Start:
03/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CERTV-DAF-CM-2020-0007
Request Title
COMPRA DE 1 PLANTA ELECTRICA DE 100 KW SEGÚN ESPECIFICACIONES TECNICA PARA LA ESTACION RESOLI DE ESTA CERTV
Description
COMPRA DE 1 PLANTA ELÉCTRICA DE 100 KW SEGÚN ESPECIFICACIONES TECNICA PARA LA ESTACIÓN RESOLI DE ESTA CERTV
Business Operation
Depto. de Mantenimiento
Reply Reference
COMPRA DE PLANTA DE 100 KW SEGÚN ESPECIFICACIONES
Type of Contract
GoodsDominicana
Contract Value
977,999.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.858302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
828,813.00
0.00
149,186.34
0.00
999,000.00
977,999.34
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
PLANTA ELECTRICA DE 100 KW , SEGUN ESPECIFICACIONES TECNICA, PONTECIA REQUERIDA 100 KW, CORRIENTE TRIFASICA , FRECUENCIA 60 HZ, VOLTAJE 120/208 VELOCIDAD 1800 RPM UNIDAD ABIERTA, COMBUSTIBLE GASOIL
1
UD
999,000
828,813
828,813.00
0.00
18
149,186.34
0.00
999,000.00
977,999.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/2/2020_5_26 p.m..Pdf
Download
ORDEN PLANTA 100KW.pdf
ORDEN PLANTA 100KW.pdf
Download
cert planta 100kw.pdf
cert planta 100kw.pdf
Download
ORDEN PLANTA 100KW.pdf
ORDEN PLANTA 100KW.pdf
Download
ACTA ADJUDICACION PLANTA 100 KM.pdf
ACTA ADJUDICACION PLANTA 100 KM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
999,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
999,000.00
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
01376
1
1,000,000.00
DOP
Vencido
cert planta 100kw.pdf