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.808378   Contract reference ETED-2023-01198   Contract description: ADQUISICION DE PLANTA DE TRATAMIENTO DE ACEITE DE 12,000 LITROS / HORA   Type of Contract Goods   Contract Start: 13/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2022-0022   Request Title PLANTA DE TRATAMIENTO DE ACEITE DE 12,000 LITROS / HORA   Description ADQUISICION PLANTA DE TRATAMIENTO DE ACEITE DE 12,000 LITROS / HORA   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference DUTECH DOMINICANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,106,500 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 13/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1729151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,175,000.00 0.00 0.00 931,500.00 7,500,000.00 6,106,500.00         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 PLANTA DE TRATAMIENTO DE ACEITE DE 12,000 LITROS / HORA 1 UD 7,500,000 5,175,000 5,175,000.00 0.00 0.00 18 931,500.00 7,500,000.00 6,106,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CF (3).pdf CF (3).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,106,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 6,106,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 20% 1,221,100.00  DOP Diciembre 2023 2   80% CONTRA ENTREGA 4,885,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001705 2022 6,106,500.00  DOP Vencido CF (3).pdf