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.539460   Contract reference TSS-2021-00075   Contract description: Adquisición de Planta Eléctrica   Type of Contract Goods   Contract Start: 19/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2021 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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2021-0004   Request Title Adquisición de Planta Eléctrica   Description Adquisición de Planta Eléctrica   Business Operation Servicios Generales   Reply Reference OFERTA PG CONTRATISTAS - TSS-CCC-CP-2021-0004   Type of Contract GoodsDominicana   Contract Value 1,560,287.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1155502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,322,277.60 0.00 238,009.97 0.00 1,416,000.00 1,560,287.57         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 Electrica 125KW 1 UD 1,416,000 1,322,277.6 1,322,277.60 0.00 18 238,009.97 0.00 1,416,000.00 1,560,287.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato PG Contratistas SRL.pdf Contrato PG Contratistas SRL.pdf Download Certificado de cuota de planta electrica .pdf Certificado de cuota de planta electrica .pdf Download Acta 37 2021.pdf Acta 37 2021.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 1,560,287.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,560,287.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 1,560,287.57  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621624516001WvXq2 2 1,560,287.57  DOP Vencido Certificado de cuota de planta electrica .pdf