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.596230   Contract reference UASD-2021-00566   Contract description: Adquisicion de Planta Electrica de 200 KW para el Ediicio de Ciencias de la Salud, UASD-Recinto Santiago   Type of Contract Goods   Contract Start: 08/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 16:00:00 ((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-03-ComparacionDePrecios   Request Reference UASD-CCC-CP-2021-0024   Request Title Adquisicion de Planta Electrica de 200 KW para el Ediicio de Ciencias de la Salud, UASD-Recinto Santiago   Description Adquisicion de Planta Electrica de 200 KW para el Ediicio de Ciencias de la Salud, UASD-Recinto Santiago   Business Operation UASD-Recinto Santiago   Reply Reference Tecnicaribe Dominicana, SA_EXT   Type of Contract GoodsDominicana   Contract Value 2,203,940.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Olimpica, Ciudad Universitaria de la Barranquita, Santiago , RD CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1243030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,867,745.77 0.00 336,194.24 0.00 2,060,000.00 2,203,940.01         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 silenciosa de 200KW, MOFASICA A 220V, 1800 RPM, 3PH, 120/208V, INSONORA, BREAKER FABRICADA BAJO LA NORMA ISO9001-2000 1 UN 1,740,000 1,601,694.92 1,601,694.92 0.00 18 288,305.09 0.00 1,740,000.00 1,890,000.01         2 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Sistema de tranferencia automatico, 600A/N3R, NS, 3F, 120/208V, 4H,60HZ, Gabinete Metalico 1 UN 280,000 233,050.85 233,050.85 0.00 18 41,949.15 0.00 280,000.00 275,000.00         3 24111808 - Tanques de alm(...)24111808 - Tanques de almacenaje de combustible 2.3.9.9.01 Tanque de combustible de 250 galones, 24x48x48, Metalico anticorrosivo, trampa de agua y kit 1 UN 40,000 33,000 33,000.00 0.00 18 5,940.00 0.00 40,000.00 38,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 29-2021.pdf Acta 29-2021.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,203,940.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 2,165,000.01  DOP ---- View 2.3.9.9.01 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Planta Electrica de 200 KW para el Ediicio de Ciencias de la Salud, UASD-Recinto Santiago 2,203,940.01  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0024 24 2,203,940.01  DOP Vencido Adjudicacion.pdf