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.842456   Contract reference INDRHI-2024-00227   Contract description: COMPRA DE UN GENERADOR ELECTRICO , PARA SER UTILIZADO EN CASO DE EMERGENCIA PARA LA ALIMENTACION ELECTRICA ALTERNA EN LA AREA DE DESPACHO DE COMBUSTIBLE DE LA SEDE CENTRAL.   Type of Contract Goods   Contract Start: 23/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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 INDRHI-DAF-CD-2024-0143   Request Title COMPRA DE UN GENERADOR ELECTRICO , PARA SER UTILIZADO EN CASO DE EMERGENCIA PARA LA ALIMENTACION ELECTRICA ALTERNA EN LA AREA DE DESPACHO DE COMBUSTIBLE DE LA SEDE CENTRAL.   Description COMPRA DE UN GENERADOR ELECTRICO , PARA SER UTILIZADO EN CASO DE EMERGENCIA PARA LA ALIMENTACION ELECTRICA ALTERNA EN LA AREA DE DESPACHO DE COMBUSTIBLE DE LA SEDE CENTRAL.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE UN GENERADOR ELECTRICO , PARA SER UTILIZ   Type of Contract GoodsDominicana   Contract Value 28,102.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 00:00:00 ((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 ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1811013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,815.60 0.00 4,286.81 0.00 30,000.00 28,102.41         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 GENERADOR ELECTRICO ZS POWER PB3300W GASOLINA 4 TIEMPO 1 UD 30,000 23,815.6 23,815.60 0.00 18 4,286.81 0.00 30,000.00 28,102.41 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_15/4/2024_2_10 p.m..Pdf Download EG1713193597919mMEuJ.pdf EG1713193597919mMEuJ.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 28,102.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 28,102.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 28,102.41  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713193597919mMEuJ 1 28,102.41  DOP Vencido Link