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.443934   Contract reference ETED-2020-00308   Contract description: ALQUILER DE PLANTA ELÉCTRICA   Type of Contract Services   Contract Start: 25/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/05/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2020-0117   Request Title ALQUILER DE PLANTA ELÉCTRICA   Description ALQUILER DE PLANTA ELÉCTRICA   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference Cotización no. ETEDEXP003 (Alquiler de Planta Eléc   Type of Contract ServicesDominicana   Contract Value 147,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.915215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,500.00 0.00 0.00 0.00 125,000.00 147,500.00         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 23153504 - Ingeniería o d(...)23153504 - Ingeniería o disposición de la planta de pintura 2.2.8.7.01 ALQUILER DE PLANTA ELÉCTRICA 250 KV,TRIFASICA A 120/208 POR 5 DÍAS S/E CANABACOA-SANTIAGO DESDE LUNES 11 DE MAYO HASTA EL VIERNES 15 DE MAYO 2020 1 UD 125,000 147,500 147,500.00 0.00 0.00 0.00 125,000.00 147,500.00 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_15/5/2020_6_21 p.m..Pdf Download 0059 - 24012020.pdf 0059 - 24012020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 125,000.00  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 CF-0059 2020 125,000.00  DOP Vencido 0059 - 24012020.pdf