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.868373   Contract reference ADN-2024-00471   Contract description: SUMINISTRO DE GENERADORES DE ELECTRICIDAD   Type of Contract Goods   Contract Start: 05/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2025 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-03-ComparacionDePrecios   Request Reference ADN-CCC-CP-2024-0016   Request Title SUMINISTRO DE GENERADORES DE ELECTRICIDAD   Description SUMINISTRO DE GENERADORES DE ELECTRICIDAD   Business Operation DIRECCIÓN DE MANTENIMIENTO Y OBRAS COMUNITARIAS   Reply Reference GENSO POWER 145   Type of Contract GoodsDominicana   Contract Value 1,542,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1848658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,307,313.56 0.00 0.00 235,316.44 2,500,000.00 1,542,630.00         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 SUMINISTRO E INSTALACIÓN DE GENERADOR DE ELECTRICIDAD (PLANTA) DE 80 kW 1 UD 2,500,000 1,307,313.56 1,307,313.56 0.00 0.00 18 235,316.44 2,500,000.00 1,542,630.00 Attestation Documents   Back To Top   Document Document Name VER DOCUMENTACIONES REQUERIDAS EN EL PLIEGO DE CONDICIONES  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Notarial Apertura Sobres B.pdf Acta Notarial Apertura Sobres B.pdf Download Informe Evaluacion Economica Planta (ADN-CCC-CP-2024-0016).pdf Informe Evaluacion Economica Planta (ADN-CCC-CP-2024-0016).pdf Download Acto de Adjudicacion.pdf Acto de Adjudicacion.pdf Download Contrato Solano Lora.pdf Contrato Solano Lora.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 66,583.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 66,583.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 66,583.20  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-INT-2024-002981 2024 66,583.20  DOP Vencido Cuota Compromios.pdf