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.566633   Contract reference HRUSVP-2021-00621   Contract description: Servicio de alquiler de Planta Electrica   Type of Contract Services   Contract Start: 22/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 13:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2021-0134   Request Title Alquiler de Planta Eléctrica   Description Servicio de Alquiler de Planta Eléctrica de 125 KW para ser utilizada en el Centro de Aislamiento Guiza.   Business Operation TALLER DE MANTENIMIENTO   Reply Reference Procedimiento:HRUSVP-DAF-CM-2021-0134 Alquiler de   Type of Contract ServicesDominicana   Contract Value 339,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1221519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,000.00 0.00 0.00 51,840.00 366,390.00 339,840.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 SERVICIO DE ALQUILER DE PLANTA ELECTRICA DE 125 KW POR 90 DIAS 90 UD 4,071 3,200 288,000.00 0.00 0.00 18 51,840.00 366,390.00 339,840.00 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 Servicio_22/10/2021_5_32 p.m..Pdf Download ACTA DE ADJUDICACION20211022_13113825.pdf ACTA DE ADJUDICACION20211022_13113825.pdf Download CUOTA PARA COMPROMETER20211022_13140042.pdf CUOTA PARA COMPROMETER20211022_13140042.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 339,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 339,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de alquiler de planta electrica 339,840.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0134 1 339,840.00  DOP Vencido CUOTA PARA COMPROMETER20211022_13140042.pdf