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.547927   Contract reference INDOCAL-2021-00095   Contract description: Adquisición de Planta Eléctrica para uso de la Reginal Norte INDOCAL   Type of Contract Goods   Contract Start: 17/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/08/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOCAL-UC-CD-2021-0059   Request Title Adquisición de Planta Eléctrica para uso de la Reginal Norte INDOCAL   Description Adquisición de Planta Eléctrica para uso de la Reginal Norte de este INDOCAL   Business Operation Dpto. Servicios Generales   Reply Reference oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 126,887.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Regional Norte, INDOCAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1154803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,805.00 0.00 2,082.69 0.00 124,805.00 126,887.69         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 Planta Eléctrica 1 UD 82,650 82,650 82,650.00 0.00 14,877 10 1,487.70 0.00 82,650.00 84,137.70         2 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Materiales varios 1 UD 14,850 14,850 14,850.00 0.00 2,673 10 267.30 0.00 14,850.00 15,117.30         3 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 Mano de Obra 1 UD 16,550 16,550 16,550.00 0.00 2,979 10 297.90 0.00 16,550.00 16,847.90         4 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 Supervisión Técnica 1 UD 1,655 1,655 1,655.00 0.00 297.9 10 29.79 0.00 1,655.00 1,684.79         5 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 Transporte 1 UD 5,500 5,500 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         6 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 Dieta 1 UD 3,600 3,600 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00 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_25/6/2021_1_21 p.m..Pdf Download Cuota Planta Eléctrica.pdf Cuota Planta Eléctrica.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 126,887.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 99,255.00  DOP ---- View 2.2.8.7.01 18,532.69  DOP ---- View 2.6.5.3.01 5,500.00  DOP ---- View 2.2.9.1.01 3,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 126,887.69  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624977782839ZjSOO 1 126,887.69  DOP Vencido Cuota Planta Eléctrica.pdf