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.874764   Contract reference EGEHID-2024-00204   Contract description: Adquisición de dos plantas eléctricas de 200 KW Y 100 KW para ser donadas a los complejos militares de San Isidro y Dajabón   Type of Contract Goods   Contract Start: 26/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2025 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-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2024-0007   Request Title Adquisición de dos plantas eléctricas de 200 KW Y 100 KW para ser donadas a los complejos militares de San Isidro y Dajabón   Description Adquisición de dos plantas eléctricas de 200 KW Y 100 KW para ser donadas a los complejos militares de San Isidro y Dajabón   Business Operation Gerencia de Bienestar y Asistencia Social   Reply Reference DS Servicios Multiples, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,939,860.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1867202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,491,406.95 0.00 0.00 448,453.25 3,365,500.00 2,939,860.20         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Generador diesel de 100 KW 1 UD 1,305,500 978,949.32 978,949.32 0.00 0.00 18 176,210.88 1,305,500.00 1,155,160.20         2 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Generador diesel de 200 KW 1 UD 2,060,000 1,512,457.63 1,512,457.63 0.00 0.00 18 272,242.37 2,060,000.00 1,784,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT 162.pdf CONT 162.pdf Download SDA-SOL-GCC-0136-0136.pdf SDA-SOL-GCC-0136-0136.pdf Download Acto Autentico CP0007 2024.pdf Acto Autentico CP0007 2024.pdf Download Informe Economico Cp0007.pdf Informe Economico Cp0007.pdf Download Acta de Aprobacion Informe CP0007.pdf Acta de Aprobacion Informe CP0007.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 2,939,860.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 2,939,860.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 2,939,860.20  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0136-0136 1 2,939,860.20  DOP Vencido SDA-SOL-GCC-0136-0136.pdf