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.808620   Contract reference DGCP-2023-00325   Contract description: Adquisición de Generador Eléctrico   Type of Contract Services   Contract Start: 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2023-0066   Request Title Adquisición de Generador Eléctrico   Description Adquisición de Generador Eléctrico   Business Operation Servicio generales   Reply Reference Difo Eléctromecanica, SRL 130528993_EXT   Type of Contract ServicesDominicana   Contract Value 1,245,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1731908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,055,084.75 0.00 189,915.26 0.00 1,300,000.00 1,245,000.01         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Generador Electrico 1 UD 1,300,000 1,055,084.75 1,055,084.75 0.00 18 189,915.26 0.00 1,300,000.00 1,245,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download orden_de_compras_formato_firma_digital_13_12_2023_1_47_p.m_signed-converted.pdf orden_de_compras_formato_firma_digital_13_12_2023_1_47_p.m_signed-converted.pdf Download Acta_de_adjudicacion_signed.pdf Acta_de_adjudicacion_signed.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 1,245,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,245,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,245,000.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702476670576UhNLX 1 1,245,000.01  DOP Vencido Link