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.524540   Contract reference ETED-2021-00058   Contract description: CONTRATACION DE SERVICIO ALQUILER DE PLANTA ELECTRICA   Type of Contract Services   Contract Start: 22/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0018   Request Title CONTRATACION DE SERVICIO ALQUILER DE PLANTA ELECTRICA   Description CONTRATACION DE SERVICIO ALQUILER DE PLANTA ELECTRICA   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference CONTRATACION DE SERVICIO ALQUILER DE PLANTA ELECTR   Type of Contract ServicesDominicana   Contract Value 170,586.7 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 22/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SB PALAMARE   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.1107316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,565.00 0.00 26,021.70 0.00 155,560.00 170,586.70         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 CONTRATACION DE SERVICIO ALQUILER DE PLANTA ELECTRICA 1 UD 155,560 144,565 144,565.00 0.00 18 26,021.70 0.00 155,560.00 170,586.70 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_6/4/2021_1_47 p.m..Pdf Download CF.pdf CF.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 170,586.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 170,586.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO ALQUILER DE PLANTA ELECTRICA 170,586.70  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000492 2021 170,586.70  DOP Vencido CF.pdf (View History)