1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926863
Contract reference
ARD-2024-00434
Contract description:
ADQUISICIÓN DE PLANTA ELÉCTRICA, PARA SER UTILIZADA EN INTENDENCIA GENERAL, ARD.
Type of Contract
Goods
Contract Start:
17/12/2024 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ARD-DAF-CM-2024-0187
Request Title
ADQUISICIÓN DE PLANTA ELÉCTRICA, PARA SER UTILIZADA EN INTENDENCIA GENERAL, ARD.
Description
ADQUISICIÓN DE PLANTA ELÉCTRICA, PARA SER UTILIZADA EN INTENDENCIA GENERAL, ARD.
Business Operation
Intendencia General, ARD.
Reply Reference
ADQUISICIÓN DE PLANTA ELÉCTRICA, PARA SER UTILIZAD
Type of Contract
GoodsDominicana
Contract Value
1,768,560.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE PLANTA ELÉCTRICA, PARA SER UTILIZADA EN INTENDENCIA GENERAL, ARD.
Catalogue Items
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1
DO1.PCCNTR.1965424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,498,780.30
0.00
269,780.45
0.00
1,600,000.00
1,768,560.75
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
Generadores diesel
1
UD
1,600,000
1,498,780.3
1,498,780.30
0.00
18
269,780.45
0.00
1,600,000.00
1,768,560.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_13_12_2024_3_23 p.m. (1).pdf
Orden de Compras_13_12_2024_3_23 p.m. (1).pdf
Download
EG1733769982118hLOud.pdf
EG1733769982118hLOud.pdf
Download
EG1734121773527xJNaF.pdf
EG1734121773527xJNaF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,768,560.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
1,768,560.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA EL PAGO DE LA ADQUISICIÓN DE PLANTA ELÉCTRICA, PARA SER UTILIZADA EN INTENDENCIA GENERAL, ARD.
1,768,560.75
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734121773527xJNaF
1
1,768,560.75
DOP
Vencido
Link