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.684983   Contract reference MESCYT-2022-00491   Contract description: ADQUISICIÓN DE PLANTA ELÉCTRICA DE 60 KILOS   Type of Contract Goods   Contract Start: 23/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2022-0068   Request Title ADQUISICIÓN DE PLANTA ELÉCTRICA DE 60 KILOS   Description ADQUISICIÓN DE PLANTA ELÉCTRICA DE 60 KILOS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference PROPUESTA IMCA _EXT   Type of Contract GoodsDominicana   Contract Value 1,190,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1466405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,008,686.44 0.00 181,563.56 0.00 1,230,000.00 1,190,250.00         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 23171514 - Generadores pa(...)23171514 - Generadores para soldadura 2.6.5.6.01 PLANTA ELÉCTRICA DE 60 KILOS 1 UD 1,230,000 1,008,686.44 1,008,686.44 0.00 18 181,563.56 0.00 1,230,000.00 1,190,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2022_11_49 a.m..Pdf Download CUOTA PLANTA.pdf CUOTA PLANTA.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 1,190,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,190,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PLANTA ELÉCTRICA DE 60 KILOS 1,190,250.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669118611769Ch8OG 1 1,190,250.00  DOP Vencido Link