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.732599   Contract reference OMSA-2023-00085   Contract description: SERVICIO ALQUILER DE 1 PLANTA ELECTRICA PARA EL MODULO C-1 DE LA INSTITUCION.   Type of Contract Services   Contract Start: 28/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference OMSA-CCC-CP-2023-0004   Request Title SERVICIO ALQUILER DE 1 PLANTA ELECTRICA PARA EL MODULO C-1 DE LA INSTITUCION.   Description SERVICIO ALQUILER DE 1 PLANTA ELECTRICA PARA EL MODULO C-1 DE LA INSTITUCION.   Business Operation DEPARTAMENTO DE PLANTA FÍSICA   Reply Reference Solano Lora Soluciones Diversas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,200,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1546511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,864,406.80 0.00 335,593.22 0.00 3,000,000.00 2,200,000.02         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 generadores portátiles 1 UD 3,000,000 1,864,406.8 1,864,406.80 0.00 18 335,593.22 0.00 3,000,000.00 2,200,000.02   Mis observaciones:alquiler de planta eléctrica mas (+) instalación.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,200,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 2,200,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO ALQUILER DE 1 PLANTA ELECTRICA PARA EL MODULO C-1 DE LA INSTITUCION. 2,200,000.02  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682108321707frpns 1 2,200,000.02  DOP Vencido Link