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.486051   Contract reference MGP-2020-00062   Contract description: COMPRA DE PLANTA GENERADOR ELECTRICO   Type of Contract Goods   Contract Start: 01/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2020 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MGP-UC-CD-2020-0024   Request Title COMPRA DE PIEZAS PARA GENERADORES ELECTRICOS   Description piezas para generadores electricos plantas de emergencia de CCR Licey al Medio y CCR XIV Amamuya Higuey   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Daf trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,478 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE CASIMIRO DE MOYA, 104, GASCUE 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.1036301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,100.00 0.00 9,378.00 0.00 113,600.00 61,478.00         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 26101611 - Motores monofá(...)26101611 - Motores monofásicos 2.6.5.6.01 MOTOR DE ARRANQUE 02300-1160 24 V 5.5 KW 1 UD 40,000 26,500 26,500.00 0.00 18 4,770.00 0.00 40,000.00 31,270.00         2 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 CORREA DE VENTILADOR 1 UD 3,600 4,900 4,900.00 0.00 18 882.00 0.00 3,600.00 5,782.00         3 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 MANTENEDOR DE CARGA JAC0524g 115AC 50/60 HZ 3A 1 UD 45,000 6,750 6,750.00 0.00 18 1,215.00 0.00 45,000.00 7,965.00         4 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 SELENOIDE DE APAGADO Y ENCENDIDO 1 UD 25,000 13,950 13,950.00 0.00 18 2,511.00 0.00 25,000.00 16,461.00 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_1/12/2020_3_10 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 113,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 40,000.00  DOP ---- View 2.3.9.8.01 3,600.00  DOP ---- View 2.3.9.6.01 70,000.00  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 2016 1 2020 135,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf