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.883867   Contract reference MIDE-2024-00626   Contract description: Alquiler de generador de 100kw   Type of Contract Services   Contract Start: 19/08/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:30:00 ((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 MIDE-DAF-CD-2024-0325   Request Title Alquiler de generador de 100kw   Description Alquiler de generador de 100kw   Business Operation Ministerio de Defensa   Reply Reference G&HB Master Rental, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 253,534.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizada del 11 al 16 de agosto del año en curso, en el parqueo del Hotel Santo Domingo, durante la Juramentación Presidencial de los Excelentísimos Señores Luis Rodolfo Abinader Corona y Ra Catalogue Items   Back To Top     1   DO1.PCCNTR.1880571 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,860.00 0.00 38,674.80 0.00 214,860.00 253,534.80         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 72101518 - Servicio de al(...)72101518 - Servicio de alquiler de generadores portátiles 2.2.5.2.02 Alquiler de generador de 100kw durante seis dias 1 UD 214,860 214,860 214,860.00 0.00 18 38,674.80 0.00 214,860.00 253,534.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_9/8/2024_8_03 p.m..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 253,534.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 253,534.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 253,534.80  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723233577908IovM6 1 253,534.80  DOP Vencido Link