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.625802   Contract reference PROCURADURIA-2022-00253   Contract description: ADQUISICION DE PLANTA ELECTRICA Y CARRITO DE CARGA PARA LA PGR   Type of Contract Goods   Contract Start: 26/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 12:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0080   Request Title ADQUISICION DE PLANTA ELECTRICA Y CARRITO DE CARGA PARA LA PGR   Description ADQUISICION DE PLANTA ELECTRICA Y CARRITO DE CARGA PARA LA PGR, SEGUN REQ. NO. 022-1969 Y 022-1530.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2022-0080   Type of Contract GoodsDominicana   Contract Value 295,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1335841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,500.00 0.00 45,090.00 0.00 366,800.00 295,590.00         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 23171514 - Generadores pa(...)23171514 - Generadores para soldadura 2.6.5.6.01 MOTO SOLDADORA DE 240-V-120V 1 UD 148,300 100,000 100,000.00 0.00 18 18,000.00 0.00 148,300.00 118,000.00         2 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 PLANTA ELECTRICA DE 6 KW CON RUEDAS 1 UD 110,000 80,000 80,000.00 0.00 18 14,400.00 0.00 110,000.00 94,400.00         3 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 PLANTA ELECTRICA SILENCIOSA PORTATIL DE 2 KW 1 UD 100,400 65,000 65,000.00 0.00 18 11,700.00 0.00 100,400.00 76,700.00         4 56121302 - Carritos para (...)56121302 - Carritos para mover mesas o asientos 2.6.4.8.01 CARRITO DE CARGA ROJO 1 UD 8,100 5,500 5,500.00 0.00 18 990.00 0.00 8,100.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_5_5_2022_2_08 p.m..Pdf Informe Final_5_5_2022_2_08 p.m..Pdf Download CERTIFICACION DE FONDOS 0080.pdf CERTIFICACION DE FONDOS 0080.pdf Download ORDEN DE COMPRA NO. 2022-00253.pdf ORDEN DE COMPRA NO. 2022-00253.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 295,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 289,100.00  DOP ---- View 2.6.4.8.01 6,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transfarencia 295,590.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.5.6.01 1 295,590.00  DOP Vencido CERTIFICACION DE FONDOS 0080.pdf