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.640236   Contract reference CEA-2022-00311   Contract description: Servicio de Alquiler de Planta Eléctrica de 1500kw para uso del Ingenio Porvenir   Type of Contract Services   Contract Start: 06/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 14:00:00 ((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 CEA-DAF-CM-2022-0150   Request Title Servicio de Alquiler de Planta Eléctrica de 1500kw para uso del Ingenio Porvenir   Description Servicio de Alquiler de Planta Eléctrica de 1500kw para uso del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference DS SERVICIOS MULTIPLES_EXT   Type of Contract ServicesDominicana   Contract Value 1,039,609.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1358034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 881,024.84 0.00 158,584.47 0.00 1,200,000.00 1,039,609.31         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 26131501 - Centrales eléc(...)26131501 - Centrales eléctricas de diesel 2.7.2.2.01 Servicio de Alquiler de Planta Electrica de 1500kw para uso del Ingenio Porvenir 1 UD 1,200,000 881,024.84 881,024.84 0.00 18 158,584.47 0.00 1,200,000.00 1,039,609.31 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 Servicio_13/6/2022_7_09 p.m..Pdf Download PLANTA ADJUD-06132022154448.pdf PLANTA ADJUD-06132022154448.pdf Download PLANTA ORDEN-06132022160625.pdf PLANTA ORDEN-06132022160625.pdf Download PLANTA CUOTA-07062022103746.pdf PLANTA CUOTA-07062022103746.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,039,609.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.2.01 1,039,609.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,039,609.31  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 916 1 1,039,609.31  DOP Vencido PLANTA CUOTA-07062022103746.pdf