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.843633   Contract reference TSS-2024-00063   Contract description: Servicios Interconexión Generador Emergencia Dirigido a Mipyme- Segunda Convocatoria   Type of Contract Services   Contract Start: 18/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2024-0011   Request Title Servicios Interconexión Generador Emergencia Dirigido a Mipyme- Segunda Convocatoria   Description Servicios Interconexión Generador Emergencia Dirigido a Mipyme- Segunda Convocatoria   Business Operation Servicios Generales   Reply Reference Servicios Interconexión Generador Emergencia DSETA   Type of Contract ServicesDominicana   Contract Value 691,940.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1811743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 586,390.00 0.00 0.00 105,550.20 843,829.80 691,940.20         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Servicios Interconexión Generador Emergencia con el sistema eléctrico 1er y 2do nivel GMR 1 UD 843,829.8 586,390 586,390.00 0.00 0.00 18 105,550.20 843,829.80 691,940.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 011.pdf Acta 011.pdf Download CuotaParaComprometer - EG1713299072767rDNVH.pdf CuotaParaComprometer - EG1713299072767rDNVH.pdf Download TSS-2023-00063 DSETA GROUP.pdf TSS-2023-00063 DSETA GROUP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 691,940.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 691,940.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicios Interconexión Generador Emergencia Dirigido a Mipyme- Segunda Convocatoria 691,940.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713299072767rDNVH 1 691,940.20  DOP Vencido Link