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.568653   Contract reference OPRET-2021-00319   Contract description: ADQUISICION DE UN GENERADOR ELECTRICO (PLANTA ELECTRICA)   Type of Contract Goods   Contract Start: 29/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2021-0138   Request Title ADQUISICION DE UN GENERADOR ELECTRICO (PLANTA ELECTRICA)   Description ADQUISICION DE UN GENERADOR ELECTRICO (PLANTA ELECTRICA)   Business Operation División Mantenimiento de Obras Civiles   Reply Reference Grupo Alterra, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,974.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA 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.1222706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,537.61 0.00 2,436.77 0.00 16,000.00 15,974.38         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 ADQUISICION DE UN GENERADOR ELECTRICO (PLANTA ELECTRICA) 1 UD 16,000 13,537.61 13,537.61 0.00 18 2,436.77 0.00 16,000.00 15,974.38 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_25/10/2021_2_04 p.m..Pdf Download Certificacion de Apropiacion Presupuestaria.pdf Certificacion de Apropiacion Presupuestaria.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 15,974.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 15,974.38  DOP ---- View Payment Calendar ID Description Value Month Year 2021   15,974.38 15,974.38  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211.01.0003 2323 16,000.00  DOP Vencido Certificacion de Apropiacion Presupuestaria.pdf (View History) 2022 0211.01.0003 2323 16,000.00  DOP Vencido Certificacion de Apropiacion.pdf