1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.613920
Contract reference
MIDE-2022-00231
Contract description:
Servicio alquiler de generadores eléctricos
Type of Contract
Services
Contract Start:
14/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDE-UC-CD-2022-0137
Request Title
Servicio alquiler de generadores eléctricos
Description
Servicio alquiler de generadores eléctricos
Business Operation
Ministerio de Defensa
Reply Reference
Tecnicaribe Dominicana, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
99,184 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en durante un período de dos (2) días en el abastecimiento de energía eléctrica en el Comedor de Alistados y Cuerpo Medico pertenecientes al Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1319048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,054.24
0.00
15,129.76
0.00
84,054.24
99,184.00
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
72101518 - Servicio de al
(...)
72101518 - Servicio de alquiler de generadores portátiles
2.2.5.2.02
Servicio alquiler de dos planta eléctrica por un período de dos días
1
UD
84,054.24
84,054.24
84,054.24
0.00
18
15,129.76
0.00
84,054.24
99,184.00
Comentarios proveedor:
- Generador de 110kw -Generador de 60kw -Instalación de cableado
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/4/2022_8_40 p.m..Pdf
Download
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,184.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.2.02
99,184.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
99,184.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16482333742188D5LP
1558
99,184.00
DOP
Vencido
PREVENTIVO.pdf