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.466408   Contract reference MMUJER-2020-00127   Contract description: Compra de plantas eléctricas para ser usadas en las casas de acogidas   Type of Contract Goods   Contract Start: 12/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2020 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-03-ComparacionDePrecios   Request Reference MMUJER-CCC-CP-2020-0014   Request Title Compra de plantas eléctricas para ser usadas en las casas de acogidas   Description Compra de plantas eléctricas para ser usadas en las casas de acogidas   Business Operation casa de Acogida   Reply Reference POWER TECH SOLUTION _EXT   Type of Contract GoodsDominicana   Contract Value 3,999,599.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.975523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,389,491.50 0.00 610,108.47 0.00 4,129,299.00 3,999,599.97         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 Compra de plantas eléctricas para ser usadas en las casas de acogidas 3 UD 1,376,433 1,129,830.5 3,389,491.50 0.00 18 610,108.47 0.00 4,129,299.00 3,999,599.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion .pdf Acta de Adjudicacion .pdf Download Certificado cuota a comprometer.pdf Certificado cuota a comprometer.pdf Download Contrato planta eléctrica.pdf Contrato planta eléctrica.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 4,129,299.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 4,129,299.00  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 023 23 4,129,300.00  DOP Vencido Certificado de apropiación.pdf