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.806639   Contract reference MIDE-2023-00765   Contract description: Servicio de instalacion de Generador electrico   Type of Contract Services   Contract Start: 11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 MIDE-UC-CD-2023-0487   Request Title Servicio de instalacion de Generador electrico   Description Servicio de instalacion de Generador electrico   Business Operation Dirección General de Ingenieria   Reply Reference DMA Energy Solutions, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 37,507.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de instalacion de generador eléctrica para el Centro de Entrenamiento táctico Sierra Prieta. Catalogue Items   Back To Top     1   DO1.PCCNTR.1710334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,786.00 0.00 5,721.48 0.00 31,786.00 37,507.48         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 Servicio de instalacion provicional General 100kw que incluye: servicio de cable, mano de obra, conectores y transporte 1 UD 31,786 31,786 31,786.00 0.00 18 5,721.48 0.00 31,786.00 37,507.48 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_22/11/2023_4_02 p.m..Pdf Download EG1700598224704Kn0rW (1).pdf EG1700598224704Kn0rW (1).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 37,507.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 37,507.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 37,507.48  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17006689067041Dfj0 1 37,507.48  DOP Vencido Link