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.918725   Contract reference DGCINE-2024-00148   Contract description: Adquisición de planta eléctrica para uso de esta Institución.   Type of Contract Goods   Contract Start: 28/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 19:00:00 ((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-01-ComprasMenores   Request Reference DGCINE-DAF-CM-2024-0021   Request Title Adquisición de planta eléctrica para uso de esta Institución.   Description Adquisición de planta eléctrica para uso de esta Institución.   Business Operation Departamento Administrativo   Reply Reference 131118208_EXT   Type of Contract GoodsDominicana   Contract Value 1,426,640.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1950371 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,209,017.60 0.00 217,623.17 0.00 1,550,000.00 1,426,640.77         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 Planta Electrica 1 UD 1,550,000 1,209,017.6 1,209,017.60 0.00 18 217,623.17 0.00 1,550,000.00 1,426,640.77 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 Compras_28/11/2024_8_34 p.m..Pdf Download EG1732825097536ufGnZ.pdf EG1732825097536ufGnZ.pdf Download Acta adj planta f.pdf Acta adj planta f.pdf Download Orden de compra planta electrica f.pdf Orden de compra planta electrica f.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 1,426,640.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,426,640.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de planta eléctrica para uso de esta Institución. 1,426,640.77  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732825097536ufGnZ 1 1,426,640.77  DOP Vencido Link 2025 EG1741030881203U8aVM 1 1,426,640.77  DOP Vencido Link