1. General Information
|
2. Conditions
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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.793559
Contract reference
MIP-2023-00843
Contract description:
ADQUISICION DE PLANTA ELECTRICA PARA DIFERENTES CASA DE PREVENCION DEL VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN SECTORES VULNERABLES DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
08/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIP-DAF-CM-2023-0267
Request Title
ADQUISICION DE PLANTA ELECTRICA PARA DIFERENTES CASA DE PREVENCION DEL VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN SECTORES VULNERABLES DE ESTE MINISTERIO.
Description
ADQUISICION DE PLANTA ELECTRICA PARA DIFERENTES CASA DE PREVENCION DEL VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN SECTORES VULNERABLES DE ESTE MINISTERIO.
Business Operation
VICEMINISTERIO DE SEGURIDAD PREVENTIVA
Reply Reference
MIP-DAF-CM-2023-0267-HM
Type of Contract
GoodsDominicana
Contract Value
182,617.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1674407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,761.00
0.00
27,856.98
0.00
210,865.20
182,617.98
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
Adquisicion de Planta Electrica
3
UD
70,288.4
51,587
154,761.00
0.00
18
27,856.98
0.00
210,865.20
182,617.98
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 Compras_12/10/2023_5_57 p.m..Pdf
Download
EG1697464496147xmxT6.pdf
EG1697464496147xmxT6.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
182,617.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
182,617.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE PLANTA ELECTRICA PARA DIFERENTES CASA DE PREVENCION DEL VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN SECTORES VULNERABLES DE ESTE MINISTERIO
182,617.98
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697464496147xmxT6
1
182,617.98
DOP
Vencido
Link