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.841498   Contract reference DCD-2024-00061   Contract description: Adquisición de Planta eléctrica para ser utilizadas en jornadas de mitigación y prevención.   Type of Contract Goods   Contract Start: 11/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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 DCD-DAF-CD-2024-0032   Request Title Adquisición de Planta eléctrica para ser utilizadas en jornadas de mitigación y prevención   Description Adquisición de Planta eléctrica para ser utilizadas en jornadas de mitigación y prevención   Business Operation Depto. Operaciones   Reply Reference Adquisición de Planta eléctrica para ser utilizada   Type of Contract GoodsDominicana   Contract Value 63,837.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 11/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1800731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,110.96 6,011.10 9,737.97 0.00 75,000.00 63,837.83         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Planta o Generadores eléctricos de gasolina 4.5k 1 UD 75,000 60,110.96 60,110.96 10 6,011.10 18 9,737.97 0.00 75,000.00 63,837.83 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_27/3/2024_6_17 p.m..Pdf Download Adjudicacion 0032_0001.pdf Adjudicacion 0032_0001.pdf Download Compromiso 926_0001.pdf Compromiso 926_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,837.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 63,837.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 63,837.83  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712781620440iFMra 1 63,837.83  DOP Vencido Link