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.642112   Contract reference MIDE-2022-00471   Contract description: Servicio de alquiler de Generador eléctrico (planta eléctrica).   Type of Contract Services   Contract Start: 13/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0302   Request Title Servicio de alquiler de Generador eléctrico (planta eléctrica).   Description Servicio de alquiler de Generador eléctrico (planta eléctrica).   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Tecnicaribe Dominicana, SA _EXT   Type of Contract ServicesDominicana   Contract Value 46,619.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 00:00:00 ((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 utilizada por un día en el Bar la Trinchera del Círculo Recreativo del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1365866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,508.00 0.00 7,111.44 0.00 39,508.00 46,619.44         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 Alquiler de Generador eléctrico ( planta Eléctrica de 40 KW) 1 UD 39,508 39,508 39,508.00 0.00 18 7,111.44 0.00 39,508.00 46,619.44 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_24/6/2022_9_54 p.m..Pdf Download preventivo.pdf preventivo.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 46,619.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 46,619.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 46,619.44  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16559903833626NF9Y 4067 46,619.44  DOP Vencido preventivo.pdf