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.624634   Contract reference CHN-2022-00058   Contract description: Adquisición de Planta Eléctrica de 250KW para uso del HVC   Type of Contract Goods   Contract Start: 24/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2022 00:00:00 ((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 CHN-CCC-CP-2022-0005   Request Title Adquisición de Planta Eléctrica de 250KW para uso del HVC   Description Adquisición de Planta Eléctrica de 250KW para uso del HVC   Business Operation Administración   Reply Reference Implementos y Maquinarias (IMCA), S.A._EXT   Type of Contract GoodsDominicana   Contract Value 2,340,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este 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.1338932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,983,728.81 0.00 357,071.19 0.00 2,350,000.00 2,340,800.00         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 Planta Eléctrica de 250kw 1 UD 2,350,000 1,983,728.81 1,983,728.81 0.00 18 357,071.19 0.00 2,350,000.00 2,340,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 24 Acta de Adjudicacion CHN-CCC-CP-2021-0005.pdf 24 Acta de Adjudicacion CHN-CCC-CP-2021-0005.pdf Download Cuota a Comprometer CHN-CCC-CP-2022-0005.pdf Cuota a Comprometer CHN-CCC-CP-2022-0005.pdf Download 26 Contrato .pdf 26 Contrato .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,340,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 2,340,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1 2,340,800.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 2,340,800.00  DOP Vencido Cuota a Comprometer CHN-CCC-CP-2022-0005.pdf