1. General Information
|
2. Conditions
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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.970369
Contract reference
ETED-2025-00418
Contract description:
SERVICIO DE ALQUILER DE UNA PLANTA ELECTRICA POR 3 DIAS CONTINUOS DE LA S/E MÓVIL
Type of Contract
Services
Contract Start:
13/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ETED-DAF-CD-2025-0285
Request Title
SERVICIO DE ALQUILER DE UNA PLANTA ELECTRICA POR 3 DIAS CONTINUOS DE LA S/E MÓVIL
Description
SERVICIO DE ALQUILER DE UNA PLANTA ELECTRICA POR 3 DIAS CONTINUOS DE LA S/E MÓVIL
Business Operation
GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES
Reply Reference
Oferta Externa - 0285_EXT
Type of Contract
ServicesDominicana
Contract Value
111,715.32 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
13/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2058809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,674.00
0.00
17,041.32
0.00
111,715.32
111,715.32
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
SERVICIO DE ALQUILER DE UNA PLANTA ELECTRICA POR 3 DIAS CONTINUOS DE LA S/E MÓVIL
1
UD
111,715.32
94,674
94,674.00
0.00
18
17,041.32
0.00
111,715.32
111,715.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de servicio formato firma digital_13/5/2025_2_06 p.m..Pdf
Download
cf-0285.pdf
cf-0285.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
111,715.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
111,715.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALQUILER DE UNA PLANTA ELECTRICA POR 3 DIAS CONTINUOS DE LA S/E MÓVIL
111,715.32
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000004338
2025
111,715.32
DOP
Vencido
cf-0285.pdf