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.657991   Contract reference PROCURADURIA-2022-00415   Contract description: SERVICIO DE ALQUILER PLANTA ELECTRICA PARALA PGR   Type of Contract Services   Contract Start: 05/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 11:00:00 ((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 PROCURADURIA-DAF-CM-2022-0161   Request Title SERVICIO DE ALQUILER PLANTA ELECTRICA PARALA PGR   Description SERVICIO DE ALQUILER DE PLANTA ELÉCTRICA, PARALA PGR SEGUN REQ. NO. 022-4728   Business Operation OFICINA NACIONAL COORDINACION DEL MOD. DE GESTION PENITENCIARIA   Reply Reference PROCEDIMIENTO: PROCURADURIA-DAF-CM-2022-0161 "SE   Type of Contract ServicesDominicana   Contract Value 264,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTO DOMINGO 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.1401735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,000.00 0.00 40,320.00 0.00 285,000.00 264,320.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 SERVICIO DE ALQUILER DE PLANTA ELECTRICA DE 150 KW, 120-208V, SILENCIOSA, TRIFASICA CON 50 PIES DE CABLE DE ACUERDO A LA CAPACIDAD, INSTALACION INCLUIDA, POR 4 SEMANAS PARA EL CCR-XV CUCAMA LA ROMANA 1 UD 285,000 224,000 224,000.00 0.00 18 40,320.00 0.00 285,000.00 264,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0161.pdf CERTIFICACION DE FONDOS 0161.pdf Download Informe Final_0161.pdf Informe Final_0161.pdf Download ORDEN DE COMPRAS NO. 00415 INGEMEGA.pdf ORDEN DE COMPRAS NO. 00415 INGEMEGA.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 264,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 264,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 264,320.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.7.1.06 1 264,320.00  DOP Vencido CERTIFICACION DE FONDOS 0161.pdf