1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.949446
Contract reference
AGRICULTURA-2025-00041
Contract description:
SERVICIO DE ALQUILER DE GENERADORES DE EMERGENCIA
Type of Contract
Services
Contract Start:
26/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2026 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
AGRICULTURA-DAF-CM-2025-0018
Request Title
SERVICIO DE ALQUILER DE GENERADORES DE EMERGENCIA
Description
SERVICIO DE ALQUILER DE GENERADORES DE EMERGENCIA, LOS CUALES SERÁN UTILIZADOS EN LA FERIA NACIONAL AGROPECUARIA 2025
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
renta genso
Type of Contract
ServicesDominicana
Contract Value
460,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2022189 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
389,830.52
0.00
0.00
70,169.49
525,740.22
460,000.01
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 GENERADOR DE EMERGENCIA DE 500 KW
1
UD
421,050.71
317,796.62
317,796.62
0.00
0.00
18
57,203.39
421,050.71
375,000.01
2
72101518 - Servicio de al
(...)
72101518 - Servicio de alquiler de generadores portátiles
2.2.5.2.02
SERVICIO DE ALQUILER DE GENERADOR DE EMERGENCIA DE 50 KW
1
UD
104,689.51
72,033.9
72,033.90
0.00
0.00
18
12,966.10
104,689.51
85,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_016.pdf
ACTA DE ADJUDICACION_016.pdf
Download
CUOTA COMPROMISO_031.pdf
CUOTA COMPROMISO_031.pdf
Download
ORDEN DE SERVICIOS_003.pdf
ORDEN DE SERVICIOS_003.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
460,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.2.02
460,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALQUILER DE GENERADORES DE EMERGENCIA
460,000.01
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741787020326GyZ3y
1
460,000.01
DOP
Vencido
Link