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.885101   Contract reference JAC-2024-00246   Contract description: ADQUISICIÓN DE UN GENERADOR   Type of Contract Goods   Contract Start: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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 JAC-CCC-CP-2024-0004   Request Title ADQUISICIÓN DE UN GENERADOR   Description COMPRA DE GENERADOR ELÉCTRICO "PLANTA ELECTRICA", PARA SER INSTALADO EN EL NUEVO EDIFICIO DE LA JAC.   Business Operation Departamento Administrativo   Reply Reference ADQUISICIÓN DE UN GENERADOR_EXT   Type of Contract GoodsDominicana   Contract Value 3,520,487.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1880809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,983,464.00 0.00 537,023.52 0.00 4,500,000.00 3,520,487.52         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 Genarador stand-by 300kw , Servicio de levantaminto, e instalacion 1 UD 4,500,000 2,983,464 2,983,464.00 0.00 18 537,023.52 0.00 4,500,000.00 3,520,487.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato.pdf contrato.pdf Download acto notariial de apertura de oferta economica.pdf acto notariial de apertura de oferta economica.pdf Download informe de evaluacion economica.pdf informe de evaluacion economica.pdf Download INFORME DEFINITIVO de evaluacion de oferta.pdf INFORME DEFINITIVO de evaluacion de oferta.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 3,520,487.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 3,520,487.52  DOP ---- View Payment Calendar ID Description Value Month Year 4   credito 3,520,487.52  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-CCC-CP-2024-0004 2024 3,520,487.52  DOP Vencido CUOTA A COMPROMETER CP-2024-0004.pdf