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.751798   Contract reference EDEESTE-2023-00119   Contract description: SERVICIO DE RENTA DE PLANTAS ELECTRICAS PARA USO DE EDEEESTE   Type of Contract Services   Contract Start: 27/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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 EDEESTE-DAF-CM-2023-0024   Request Title SERVICIO DE RENTA DE PLANTAS ELECTRICAS PARA USO DE EDEEESTE   Description SERVICIO DE RENTA DE PLANTAS ELECTRICAS PARA USO DE EDEEESTE   Business Operation Servicios Generales   Reply Reference OFERTA PROCESO EDEESTE-DAF-CM-2023-0024_EXT   Type of Contract ServicesDominicana   Contract Value 1,486,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1594112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,260,000.00 0.00 226,800.00 0.00 1,500,000.00 1,486,800.00         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 SERVICIO DE RENTA DE PLANSTAS ELECTRICAS 3 UD 500,000 420,000 1,260,000.00 0.00 18 226,800.00 0.00 1,500,000.00 1,486,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER EDEESTE-DAF-CAM-2023-0024.pdf CUOTA A COMPROMETER EDEESTE-DAF-CAM-2023-0024.pdf Download ACTO DE ADJUDICACION RENTA DE PLANTAS ELECTRICAS PARA EMERGENCIA.pdf ACTO DE ADJUDICACION RENTA DE PLANTAS ELECTRICAS PARA EMERGENCIA.pdf Download ORDEN DE SERVICIO RENTA DE PLANTAS.pdf ORDEN DE SERVICIO RENTA DE PLANTAS.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 1,486,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,486,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,486,800.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,486,800.00  DOP Vencido CUOTA A COMPROMETER EDEESTE-DAF-CAM-2023-0024.pdf