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.592264   Contract reference Dpto. Aeroportuario-2021-00174   Contract description: Adquisición de Planta Eléctrica para Barahona   Type of Contract Goods   Contract Start: 06/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2021-0045   Request Title Adquisición de Planta Eléctrica para el Helipuerto de Barahona   Description ADQUISICION DE PLANTA ELECTRICA   Business Operation SERVICIOS GENERALES   Reply Reference ELECTROM_EXT   Type of Contract GoodsDominicana   Contract Value 962,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 816,101.69 0.00 0.00 146,898.30 984,000.00 962,999.99         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 Eléctrica 1 UD 984,000 816,101.69 816,101.69 0.00 0.00 18 146,898.30 984,000.00 962,999.99 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_14/12/2021_4_14 p.m..Pdf Download acta adjudicacion planta_0001.pdf acta adjudicacion planta_0001.pdf Download CUOTAS A COMPROMETER 0045 planta electrica.pdf CUOTAS A COMPROMETER 0045 planta electrica.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 962,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 962,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 962,999.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-174 1 962,999.99  DOP Vencido CUOTAS A COMPROMETER 0045 planta electrica.pdf 2022 2021-174 1 962,999.99  DOP Vencido CUOTAS A COMPROMETER 0045 planta electrica.pdf