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.472589   Contract reference SEGURIDAD DEL METRO-2020-00079   Contract description: Servicio de alquiler de (1) Generador Eléctrico 410kw, por un período de (4) meses.   Type of Contract Services   Contract Start: 25/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SEGURIDAD DEL METRO-DAF-CM-2020-0025   Request Title Servicio de alquiler de (1) Generador Eléctrico 410kw, por un período de (4) meses.   Description Servicio de alquiler de (1) Generador Eléctrico 410kw, por un período de (4) meses, para ser utilizado en este Cuerpo Especializado.   Business Operation Logística   Reply Reference OFERTA IRON HARD GROUP, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 599,269.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.998106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,855.92 0.00 91,414.07 0.00 800,000.00 599,269.99         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Servicios de alquiler de (1) Generador Eléctrico 410kw. 4 MES 200,000 126,963.98 507,855.92 0.00 18 91,414.07 0.00 800,000.00 599,269.99 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 Servicios_23/9/2020_3_38 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Contract Technical Document Mappings Orden de Servicios_9/10/2020_6_18 p.m..Pdf Download Orden de Servicio.Pdf Orden de Servicio.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 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 800,000.00  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 EG1599231106550mfZUe 721 747,700.00  DOP Vencido Apropiación presupuestaria.pdf