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.888875   Contract reference JAC-2024-00256   Contract description: servicio de alquiler de una planta electrica 300kw trifasica   Type of Contract Goods   Contract Start: 24/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2024-0155   Request Title servicio de alquiler de una planta electrica 300kw trifatica v 480,11   Description servicio de alquiler de una planta eléctrica 300kw trifásica v 480,11cable multifaria calibre 4/0 con conectores quickconnect de 50 pies.   Business Operation Servicios Generales   Reply Reference servicio de alquiler de una planta electrica 300kw   Type of Contract GoodsDominicana   Contract Value 233,911.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1893509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,229.92 0.00 35,681.39 0.00 234,000.00 233,911.31         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 servicio de alquiler de una planta eléctrica 300kw trifásica v 480,11cable multifaria calibre 4/0 con conectores quickconnect de 50 pies, por 21 dias 1 UD 234,000 198,229.92 198,229.92 0.00 18 35,681.39 0.00 234,000.00 233,911.31 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_3/9/2024_2_14 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 233,911.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 233,911.31  DOP ---- View Payment Calendar ID Description Value Month Year 155   CREDITO 233,911.31  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 155 155 233,911.31  DOP Vencido FONDO DAF 0155.pdf