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.793059   Contract reference MAPRE-2023-00618   Contract description: CONTRATACIÓN DE SUMINISTRO E INSTALACIÓN DE GENERADOR ELÉCTRICO PARA EL PALACIO NACIONAL   Type of Contract Goods   Contract Start: 07/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 13:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MAPRE-CCC-LPN-2023-0003   Request Title CONTRATACIÓN DE SUMINISTRO E INSTALACIÓN DE GENERADOR ELÉCTRICO PARA EL PALACIO NACIONAL   Description CONTRATACIÓN DE SUMINISTRO E INSTALACIÓN DE GENERADOR ELÉCTRICO PARA EL PALACIO NACIONAL   Business Operation DIRECCION DE INGENIERIA   Reply Reference Electrom, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 5,598,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 13:00:00 ((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. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1681126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,744,067.80 0.00 853,932.20 0.00 6,526,090.51 5,598,000.00         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 GENERADOR ELECTRICO 500 Kw, 625 KVA, 208V, TRIFASICA A 4 HILOS, 60Hz, 1,800 RPM 1 UD 6,526,090.51 4,744,067.8 4,744,067.80 0.00 18 853,932.20 0.00 6,526,090.51 5,598,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO BASE.pdf CONTRATO BASE.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download COMPROMISO - CUOTA PARA COMPROMETER.pdf COMPROMISO - CUOTA PARA COMPROMETER.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 5,598,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 5,598,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SUMINISTRO E INSTALACIÓN DE GENERADOR ELÉCTRICO PARA EL PALACIO NACIONAL 5,598,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16977414288717XHPZ 1 5,598,000.00  DOP Vencido Link