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.685059   Contract reference MERCADOM-2022-00129   Contract description: SERVICIO ALQUILER PLANTA ELECTRICA   Type of Contract Services   Contract Start: 22/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-08-ProcesosExcepcion   Request Reference MERCADOM-MAE-PEUR-2022-0007   Request Title SERVICIO ALQUILER PLANTA ELECTRICA   Description SERVICIO ALQUILER PLANTA ELECTRICA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA CAMPO ING J&L SRL_EXT   Type of Contract ServicesDominicana   Contract Value 570,333.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1466209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,333.33 0.00 87,000.00 0.00 575,000.00 570,333.33         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 PLANTA ELECTRICA 500KVA 1 UD 575,000 483,333.33 483,333.33 0.00 18 87,000.00 0.00 575,000.00 570,333.33 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_21/11/2022_5_10 p.m..Pdf Download ACTA ADJUDICACION SERV RENTA DE PLANTA ELECTRICA.pdf ACTA ADJUDICACION SERV RENTA DE PLANTA ELECTRICA.pdf Download CERTIF DE CUOTA A COMPROM SERV ALQUILER PLANTA ELECTRICA.pdf CERTIF DE CUOTA A COMPROM SERV ALQUILER PLANTA ELECTRICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 570,333.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 570,333.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO ALQUILER PLANTA ELECTRICA 570,333.33  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669129588662hjKmG 1 570,333.33  DOP Vencido Link