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.690131   Contract reference INESPRE-2022-00316   Contract description: Servicio de Alquiler de Planta Eléctrica dirigido a Mipymes Mujeres   Type of Contract Services   Contract Start: 01/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 14:00:00 ((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 INESPRE-DAF-CM-2022-0108   Request Title Servicio de Alquiler de Planta Eléctrica dirigido a Mipymes Mujeres   Description Servicio de Alquiler de Planta Eléctrica dirigido a Mipymes Mujeres   Business Operation Departamento Administrativo   Reply Reference Madeis Caribbean, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 821,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/12/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Merca Santo Domingo, Autopista Duarte Km. 22   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.1463716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 696,000.00 0.00 125,280.00 0.00 900,000.00 821,280.00         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 72102506 - Acústica 2.2.9.1.01 Alquiler de Planta Eléctrica por 3 meses de 100 kilos conexión trifásica de 460 a 480 voltios 3 UD 300,000 232,000 696,000.00 0.00 18 125,280.00 0.00 900,000.00 821,280.00 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_16/11/2022_3_59 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.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 821,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 821,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Alquiler de Planta Eléctrica dirigido a Mipymes Mujeres 821,280.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-0252-2022 1 821,280.00  DOP Vencido CUOTA.pdf 2023 DAF-CC-0252-2022 1 821,280.00  DOP Vencido CUOTA.pdf