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.864889   Contract reference UASD-2024-00158   Contract description: Adquisición de Planta Eléctrica de Emergencia para la UASD.   Type of Contract Goods   Contract Start: 24/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 18:00:00 ((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 UASD-DAF-CM-2024-0050   Request Title Adquisición de Planta Eléctrica de Emergencia para la UASD.   Description Adquisición de Planta Eléctrica de Emergencia para la UASD.   Business Operation Departamento de Planta Física   Reply Reference GENSO 80Kw   Type of Contract GoodsDominicana   Contract Value 998,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1845936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 845,762.72 0.00 0.00 152,237.29 1,020,000.00 998,000.01         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 diésel. (Ver ficha técnica anexa). 1 UD 1,020,000 845,762.72 845,762.72 0.00 0.00 18 152,237.29 1,020,000.00 998,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden Compra.pdf Orden Compra.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 998,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 998,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Planta Eléctrica de Emergencia para la UASD. 998,000.01  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0050 1 1,020,000.00  DOP Vencido Certificacion editable.pdf