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.682420   Contract reference INTRANT-2022-00284   Contract description: Contratación de los Servicios de Alquiler de Generador Eléctrico   Type of Contract Services   Contract Start: 16/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2022-0043   Request Title Contratación de los Servicios de Alquiler de Generador Eléctrico   Description Contratación de los Servicios de Alquiler de Generador Eléctrico   Business Operation DIVISIÓN DE MANTENIMIENTO   Reply Reference Contratación de los Servicios de Alquiler de Gener   Type of Contract ServicesDominicana   Contract Value 1,814,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adenda realizada correspondiente al adicional del 50% del monto inicial contratado. Catalogue Items   Back To Top     1   DO1.PCCNTR.1452834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,537,500.00 0.00 276,750.00 0.00 1,235,000.00 1,814,250.00         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 72101518 - Servicio de al(...)72101518 - Servicio de alquiler de generadores portátiles 2.2.5.2.02 Servicio de alquiler de planta eléctrica por 30 días 1 UD 1,235,000 1,537,500 1,537,500.00 0.00 18 276,750.00 0.00 1,235,000.00 1,814,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion CM-2022-0043.pdf Acta adjudicacion CM-2022-0043.pdf Download Cuota comprometer CM-2022-0043.pdf Cuota comprometer CM-2022-0043.pdf Download INTRANT-2022-00284 Adenda.pdf INTRANT-2022-00284 Adenda.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 1,235,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 1,235,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666801133504bdDJk 3 1,814,250.00  DOP Vencido Link