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.645567   Contract reference INDOCAL-2022-00077   Contract description: Adquisición de Planta Eléctrica   Type of Contract Services   Contract Start: 26/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2022-0014   Request Title Adquisición de Planta Eléctrica para uso del Laboratorio de Metrología de este INDOCAL.   Description Adquisición de Planta Eléctrica para uso del Laboratorio de Metrología de este INDOCAL.   Business Operation Dpto. Servicios Generales   Reply Reference INDOCAL-DAF-CM-2022-0014_EXT   Type of Contract ServicesDominicana   Contract Value 1,194,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1381814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,012,711.86 0.00 182,288.13 0.00 1,225,000.00 1,194,999.99         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 2.6.5.6.01 Generador diesel 60kw 1 UD 1,225,000 1,012,711.86 1,012,711.86 0.00 18 182,288.13 0.00 1,225,000.00 1,194,999.99 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 Compras_20/7/2022_8_34 p.m..Pdf Download CUOTA-PLANTA ELECTRICA.pdf CUOTA-PLANTA ELECTRICA.pdf Download ACTA DE ADJUDICACION- PLANTA ELECTRICA.pdf ACTA DE ADJUDICACION- PLANTA ELECTRICA.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 1,194,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,194,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 77   Adquisición de Planta Eléctrica 1,194,999.99  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16584242310317CCrn 1 1,194,999.99  DOP Vencido CUOTA-PLANTA ELECTRICA.pdf