1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.751988
Contract reference
MIDE-2023-00353
Contract description:
SERVICIO DE ALQUILER DE GENERADORES ELECTRICOS (PLANTA).
Type of Contract
Services
Contract Start:
28/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2023-0118
Request Title
SERVICIO DE ALQUILER DE GENERADORES ELECTRICOS (PLANTA).
Description
SERVICIO DE ALQUILER DE GENERADORES ELECTRICOS (PLANTA).
Business Operation
Dirección General de Ingenieria
Reply Reference
Tecnicaribe Dominicana, SA _EXT
Type of Contract
ServicesDominicana
Contract Value
778,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser instalados en los cuarteles que serán utilizados por el personal Militar que estara realizando los Ejercicios Fuerza de Comando 2023.
Catalogue Items
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1
DO1.PCCNTR.1597511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
672,000.00
0.00
106,560.00
0.00
672,000.00
778,560.00
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
Alquiler de Generadores electrico de 50kw standby durante 25 dias. Incluye: cableado, instalacion y
4
UD
93,000
93,000
372,000.00
0.00
18
66,960.00
0.00
372,000.00
438,960.00
2
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.8.7.06
Cableado e instalacion
4
UD
55,000
55,000
220,000.00
0.00
18
39,600.00
0.00
220,000.00
259,600.00
3
94131604 - Servicios de m
(...)
94131604 - Servicios de movilización de recursos
2.2.9.1.01
Transporte ida y vuelta a la zona de Sierra Prieta
1
UD
80,000
80,000
80,000.00
0.00
0
0.00
0.00
80,000.00
80,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_12/6/2023_2_39 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
EG16857298837786I4eq.pdf
EG16857298837786I4eq.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
778,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.2.02
438,960.00
DOP
----
View
2.2.8.7.06
259,600.00
DOP
----
View
2.2.9.1.01
80,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pogo por transparencia
778,560.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686581055001QZGNm
1
778,560.00
DOP
Vencido
Link