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.582276   Contract reference MERCADOM-2021-00366   Contract description: ADQUISICION PLANTA ELECTRICA   Type of Contract Goods   Contract Start: 10/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0324   Request Title ADQUISICION PLANTA ELECTRICA   Description ADQUISICION PLANTA ELECTRICA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA MARHEN COMPANUY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,587.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.1255342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,142.00 0.00 0.00 12,445.56 85,000.00 81,587.56         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 5,500 W 1 UD 85,000 69,142 69,142.00 0.00 0.00 18 12,445.56 85,000.00 81,587.56 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_10/12/2021_7_04 p.m..Pdf Download CERTIF DE FONDOS PLANTA ELECTRICA_001.pdf CERTIF DE FONDOS PLANTA ELECTRICA_001.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 81,587.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 81,587.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PLANTA ELECTRICA 81,587.56  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0324 1 81,587.56  DOP Vencido CERTIF DE FONDOS PLANTA ELECTRICA_001.pdf