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.771417   Contract reference PROCURADURIA-2023-00254   Contract description: ALQUILER DE PLANTA ELÉCTRICA   Type of Contract Services   Contract Start: 31/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 PROCURADURIA-UC-CD-2023-0117   Request Title ALQUILER DE PLANTA ELÉCTRICA, SEGÚN REQ.023-3455   Description ALQUILER DE PLANTA ELÉCTRICA, SEGÚN REQ.023-3455   Business Operation INACIF   Reply Reference ALQUILER DE PLANTA ELÉCTRICA_EXT   Type of Contract ServicesDominicana   Contract Value 79,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((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. Tiradente OZAMA O METROPOLITANA 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.1638101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,203.39 0.00 12,096.61 0.00 83,500.00 79,300.00         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 una Planta eléctrica de 40 kilos, Diesel, de 220 a 240 voltios, 60 Hertz. Instalación incluida. 1 UD 83,500 67,203.39 67,203.39 0.00 18 12,096.61 0.00 83,500.00 79,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos UC-0117.pdf Certificacion de fondos UC-0117.pdf Download Informe Final_.Pdf Informe Final_.Pdf Download Orden de Servicio_00254.pdf Orden de Servicio_00254.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 79,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 79,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE PLANTA ELÉCTRICA 79,300.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.5.2.02 1 79,300.00  DOP Vencido Certificacion de fondos UC-0117.pdf