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.845587   Contract reference ONESVIE-2024-00057   Contract description: Adquisición de plantas eléctricas.   Type of Contract Goods   Contract Start: 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2025 16:00:00 ((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 ONESVIE-DAF-CD-2024-0016   Request Title Adquisición de plantas eléctricas.   Description Adquisición de plantas eléctricas.   Business Operation Departamento de Planificación y Desarrollo.   Reply Reference ONESVIE-DAF-CD-2024-0016-HM   Type of Contract GoodsDominicana   Contract Value 178,660.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1816896 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151.406,80 0,00 27.253,22 0,00 171.091,55 178.660,02         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 Eléctrica de 3.5 Kilowatt (Según ficha técnica) 5 UD 34.218,31 30.281,36 151.406,80 0,00 18 27.253,22 0,00 171.091,55 178.660,02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación ONESVIE-DAF-CD-2024-0016.pdf Acta de adjudicación ONESVIE-DAF-CD-2024-0016.pdf Download Orden de compra Khalicco Investments cdu-0016.pdf Orden de compra Khalicco Investments cdu-0016.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 178,660.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 178,660.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 178,660.02  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714053649543XTtEF 1 178,660.02  DOP Vencido Link