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.764349
Contract reference
MESCYT-2023-00166
Contract description:
SERVICIO DE ALQUILER PLANTA ELÉCTRICA DE 500 KILOS
Type of Contract
Services
Contract Start:
07/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 00:00:00
((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
MESCYT-DAF-CM-2023-0024
Request Title
SERVICIO DE ALQUILER PLANTA ELÉCTRICA DE 500KILO
Description
SERVICIO DE ALQUILER PLANTA ELÉCTRICA DE 500 KILO
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA VENSUR SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
611,000.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1629427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
517,796.79
0.00
93,203.42
0.00
798,000.00
611,000.21
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 PLANTA ELECTGRICA DE 500 KILOS SILENCIOSA
21
UD
38,000
24,656.99
517,796.79
0.00
18
93,203.42
0.00
798,000.00
611,000.21
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_1/8/2023_5_10 p.m..Pdf
Download
CUOTA VENSUR CM 0024.pdf
CUOTA VENSUR CM 0024.pdf
Download
ACTA DE ADJUDICACION CM 0024.pdf
ACTA DE ADJUDICACION CM 0024.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
611,000.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.2.02
611,000.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
SERVICIO DE ALQUILER PLANTA ELÉCTRICA DE 500 KILOS
611,000.21
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690910579045yz074
1
611,000.21
DOP
Vencido
Link