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.929756   Contract reference ERD-2024-00228   Contract description: ADQUISICIÓN DE GENERADOR DE ELECTRICIDAD   Type of Contract Goods   Contract Start: 20/12/2024 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 17:00:00 ((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 ERD-DAF-CM-2024-0137   Request Title ADQUISICIÓN DE GENERADOR DE ELECTRICIDAD   Description ADQUISICIÓN DE GENERADOR DE ELECTRICIDAD   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,497,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Generador eléctrico (PLANTA), para ser utilizado en el campamento militar 16 de agosto, km 25 autopista duarte, ERD Catalogue Items   Back To Top     1   DO1.PCCNTR.1965854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,269,067.80 0.00 228,432.20 0.00 1,690,000.00 1,497,500.00         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 Generador electrico de 60 kilos, 6,000 horas de uso 1 UN 1,690,000 1,269,067.8 1,269,067.80 0.00 18 228,432.20 0.00 1,690,000.00 1,497,500.00 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_13/12/2024_5_44 p.m..Pdf Download Orden de Compras_13_12_2024_5_44 p.m..Pdf Orden de Compras_13_12_2024_5_44 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 1,497,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,497,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a presentacion de factura 1,497,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734111930969ZcmWU 1 1,497,500.00  DOP Vencido Link