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.817104   Contract reference FAD-2023-00513   Contract description: Servicio de alquiler de planta eléctrica   Type of Contract Services   Contract Start: 03/01/2024 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2024 18:00:00 ((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 FAD-UC-CD-2023-0302   Request Title Servicio de alquiler de planta eléctrica   Description Servicio de alquiler de planta eléctrica   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Servicio de alquiler de planta eléctrica_EXT   Type of Contract ServicesDominicana   Contract Value 200,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados por la Direccion de Relaciones Publicas y Asuntos Civicos-Militares, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1733926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.53 0.00 30,508.48 0.00 200,000.00 200,000.01         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 72101518 - Servicio de al(...)72101518 - Servicio de alquiler de generadores portátiles 2.2.5.2.02 Alquiler de planta Con instalación y puesta en marcha. •Con cableado. Transporte de ida y regreso 1 UD 200,000 169,491.53 169,491.53 0.00 18 30,508.48 0.00 200,000.00 200,000.01 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_14/12/2023_11_39 p.m..Pdf Download compromiso 0302_0001.pdf compromiso 0302_0001.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 200,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 200,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler de planta eléctrica 200,000.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702597564656KUr1i 1 200,000.01  DOP Vencido Link