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.856030   Contract reference CONALECHE-2024-00053   Contract description: ALQUILER DE PLANTA ELECTRICA   Type of Contract Services   Contract Start: 28/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-02-ComprasDebajoUmbral   Request Reference CONALECHE-DAF-CD-2024-0019   Request Title ALQUILER DE PLANTA ELECTRICA   Description ALQUILER DE PLANTA ELECTRICA   Business Operation DIRECCION EJECUTIVA   Reply Reference ALQUILER DE PLANTA ELECTRICA_EXT   Type of Contract ServicesDominicana   Contract Value 15,494.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,131.30 0.00 2,363.63 0.00 15,494.93 15,494.93         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         9 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 Potencia emergencia 13.2 kw (60 hz) tarifa diaria- un día de posesion/ ocho horas de uso. kit de cable eléctrico de conexión 50 pies. Transporte liviano alquiler ida y vuelta. 1 UD 15,494.93 13,131.3 13,131.30 0.00 18 2,363.63 0.00 15,494.93 15,494.93 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 Compras_8/3/2024_10_19 p.m..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 15,494.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 15,494.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE PLANTA ELECTRICA 15,494.93  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 20,000.00  DOP Vencido FONDOS ALQUILER PLANTA DE ENERGIA ELECTRICA20240308_15405754.pdf