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.858198   Contract reference HOSP RAMON DE LARA-2024-00247   Contract description: Solicitud de Alquiler de Planta Eléctrica.   Type of Contract Services   Contract Start: 04/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2024-0126   Request Title Solicitud de Alquiler de Planta Eléctrica.   Description Solicitud de Alquiler de Planta Eléctrica.   Business Operation Hospital Militar Docente ¨Dr. Ramón de Lara¨ FARD   Reply Reference HOSP RAMON DE LARA-DAF-CD-2024-0126 Solicitud de A   Type of Contract ServicesDominicana   Contract Value 86,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1808923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,500.00 0.00 13,230.00 0.00 73,500.00 86,730.00         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 72101518 - Servicio de al(...)72101518 - Servicio de alquiler de generadores portátiles 2.2.5.2.02 Alquiler (1) Planta Electrica de 80KW Silenciosa 1 UD 73,500 73,500 73,500.00 0.00 18 13,230.00 0.00 73,500.00 86,730.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download EG1712858975191P1sIn.pdf EG1712858975191P1sIn.pdf Download Contract Technical Document Mappings Orden de Servicio_15/4/2024_2_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_15/4/2024_2_07 p.m..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 86,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 86,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 86,730.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712858975191P1sIn 1 86,730.00  DOP Vencido Link