1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.481264
Contract reference
DGII-2020-00398
Contract description:
SERVICIO DE RECONEXIÓN DE UN GENERADOR ELECTRICO TRIFÁSICO (208/120V, 60 HZ) A SISTEMA MONOFÁSICO (220/110V, 60 HZ) DE PLANTA ELÉCTRICA DE EMERGENCIA SDMO DE 100 KW, MODELO J100U
Type of Contract
Services
Contract Start:
13/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2020-0167
Request Title
SERVICIO DE RECONEXIÓN DE UN GENERADOR ELECTRICO TRIFÁSICO (208/120V, 60 HZ) A SISTEMA MONOFÁSICO (220/110V, 60 HZ) DE PLANTA ELÉCTRICA DE EMERGENCIA SDMO DE 100 KW, MODELO J100U
Description
SERVICIO DE RECONEXIÓN DE UN GENERADOR ELECTRICO TRIFÁSICO (208/120V, 60 HZ) A SISTEMA MONOFÁSICO (220/110V, 60 HZ) DE PLANTA ELÉCTRICA DE EMERGENCIA SDMO DE 100 KW, MODELO J100U
Business Operation
Dpto. Ingenieria
Reply Reference
SERVICIO DE RECONEXION GENERADOR ELECTRICO
Type of Contract
ServicesDominicana
Contract Value
10,266 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.1025515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,700.00
0.00
0.00
1,566.00
13,500.00
10,266.00
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
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.6.01
SERVICIO DE RECONEXIÓN DE UN GENERADOR ELECTRICO TRIFÁSICO (208/120V, 60 HZ) A SISTEMA MONOFÁSICO (220/110V, 60 HZ) DE PLANTA ELÉCTRICA DE EMERGENCIA SDMO DE 100 KW, MODELO J100U
1
UD
13,500
8,700
8,700.00
0.00
0.00
18
1,566.00
13,500.00
10,266.00
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_13/11/2020_2_20 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN 13931.pdf
ORDEN 13931.pdf
Download
EVALUACION TECNICA.pdf
EVALUACION TECNICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,266.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
10,266.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
10,266.00
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-CD-2020-0026
1
10,266.00
DOP
Vencido
CUOTA A COMPROMETER.pdf