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.745866   Contract reference DIGEV-2023-00133   Contract description: ADQUISICION DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 09/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 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 DIGEV-CCC-CP-2023-0009   Request Title Adquisicion de Plantas Electricas   Description ADQUISICIÓN DE PLANTAS ELECTRICAS, PARA SER INSTALADAS EN LA ESCUELA VOCACIONAL DE VALVERDE MAO Y PEDERNALES “   Business Operation PEDERNALES   Reply Reference oferta tecnica_EXT   Type of Contract GoodsDominicana   Contract Value 2,630,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ENRIQUILLO 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.1586336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,228,813.57 0.00 401,186.45 0.00 3,011,172.74 2,630,000.02         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 PLANTAS ELECTRICA 80 KW 1 UD 1,505,586.37 1,127,118.65 1,127,118.65 0.00 18 202,881.36 0.00 1,505,586.37 1,330,000.01   Comentarios proveedor:100KW MARCA GENSO POWER             26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 PLANTAS ELECTRICA 80 KW ESTANDAR 1 UD 1,505,586.37 1,101,694.92 1,101,694.92 0.00 18 198,305.09 0.00 1,505,586.37 1,300,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download SOLANO LORA SOLUCIONES.pdf SOLANO LORA SOLUCIONES.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 2,630,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 2,630,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALIMENTOS Y BEBIDAS 2,630,000.02  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684963169985A8T3I 1 2,630,000.02  DOP Vencido Link