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.785541   Contract reference PRO CONSUMIDOR-2023-00135   Contract description: SERVICIO DE RENTA DE PLANTA ELECTRICA "GENERADOR" PARA CUBRIR EMERGENCIA ELECTRICA DE LA SUBESTACION   Type of Contract Services   Contract Start: 12/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-UC-CD-2023-0060   Request Title SERVICIO DE RENTA DE PLANTA ELECTRICA "GENERADOR" PARA CUBRIR EMERGENCIA ELECTRICA DE LA SUBESTACION.   Description SERVICIO DE RENTA DE PLANTA ELECTRICA "GENERADOR" PARA CUBRIR EMERGENCIA ELECTRICA DE LA SUBESTACION.   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-UC-CD-2023-0060_EXT   Type of Contract ServicesDominicana   Contract Value 166,548.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1645824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,142.88 0.00 25,405.72 0.00 166,548.60 166,548.60         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 Renta de planta electrica "generador" de 200kw y 208 voltios. Hasta 112 horas semanales, durante cuatro (4) dias. Tansporte e instalacion incluidas. VER FICHA TECNICA SG-60-2023 1 UD 166,548.6 141,142.88 141,142.88 0.00 18 25,405.72 0.00 166,548.60 166,548.60 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_28/8/2023_6_09 p.m..Pdf Download cuota renta planta.pdf cuota renta planta.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 166,548.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 166,548.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 166,548.60  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697134692770RVZTh 1 166,548.60  DOP Vencido Link