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.772460   Contract reference COAAROM-2023-00117   Contract description: SERVICIOS DE RENTA DE PLANTA ELECTRICA, PARA TRABAJAR EN EL 10 DE CUMAYASA   Type of Contract Services   Contract Start: 20/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COAAROM-UC-CD-2023-0097   Request Title RENTA DE PLANTA ELECTRICA POR DIA   Description SERVICIOS DE RENTA DE PLANTA ELECTRICA POR DIA, PARA SER UTILIZADA EN LA ESTACION DE BOMBEO DEL 10 DE CUMAYASA   Business Operation Servicios General   Reply Reference OFERTA ECONOMICA MATEIROSA_EXT   Type of Contract ServicesDominicana   Contract Value 202,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,000.00 0.00 0.00 30,960.00 202,960.00 202,960.00         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 72101518 - Servicio de al(...)72101518 - Servicio de alquiler de generadores portátiles 2.2.5.2.02 SERVICIOS DE RENTA DE PLANTA ELECTRICA 1 UD 202,960 172,000 172,000.00 0.00 0.00 18 30,960.00 202,960.00 202,960.00 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_25/5/2023_8_39 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 202,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 202,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE SERVICIOS DE RENTA PLANTA ELECTRICA 202,960.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16850473044235MfcZ 1 202,960.00  DOP Vencido Link