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.537539   Contract reference CEIRD-2021-00131   Contract description: PC- ALQUILER DE PLANTA ELECTRICA EDF II   Type of Contract Services   Contract Start: 07/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2021 12:00:00 ((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-08-ProcesosExcepcion   Request Reference CEIRD-MAE-PEUR-2021-0002   Request Title PC- ALQUILER DE PLANTA ELECTRICA EDF II   Description SERVICIO DEL ALQUILER DE PLANTA ELECTRICA PARA EDF II   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Tecnicaribe Dominicana, SA_EXT   Type of Contract ServicesDominicana   Contract Value 500,556 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,200.00 0.00 76,356.00 0.00 424,200.00 500,556.00         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 72101518 - Servicio de al(...)72101518 - Servicio de alquiler de generadores portátiles 2.2.5.2.02 Servicio de alquiler de planta electrica 21 DÍA 20,200 20,200 424,200.00 0.00 18 76,356.00 0.00 424,200.00 500,556.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20210607_mStick OOBIBBNO DE LA REPUBLICA DOMINICANA.pdf 20210607_mStick OOBIBBNO DE LA REPUBLICA DOMINICANA.pdf Download Cuota 980 Alquiler de planta electrica x 3 semanas.pdf Cuota 980 Alquiler de planta electrica x 3 semanas.pdf Download 20210707_PRO.pdf 20210707_PRO.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 500,556.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 500,556.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PC- ALQUILER DE PLANTA ELECTRICA EDF II 500,556.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625662144533DbaTY 980 500,556.00  DOP Vencido Cuota 980 Alquiler de planta electrica x 3 semanas.pdf