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.336987   Contract reference HDSS-2019-00151   Contract description: SERVICIO DE MANTENIMIENTO PLANTA ELÉCTRICA   Type of Contract Services   Contract Start: 14/06/2019 13:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2019-0037   Request Title SERVICIO DE MANTENIMIENTO DE LA PLANTA ELECTRICA DE 250W MOD 433PSL1370 ENERGY DINAMICS   Description SERVICIO DE MANTENIMIENTO DE LA PLANTA ELECTRICA DE 250W MOD 433PSL1370 ENERGY DINAMICS   Business Operation MANTENIMIENTO   Reply Reference Pimentel Santana Electromecánica, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 17,608.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.686447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,922.49 0.00 2,686.05 0.00 20,000.00 17,608.54         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.06 SERVICIO DE MANTENIMIENTO PLANTA ELECTRICA DE 250W MOD 433PSL1370 ENERGY DINAMICS 1 UD 20,000 14,922.49 14,922.49 0.00 18 2,686.05 0.00 20,000.00 17,608.54 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 Servicios_08/05/2019_07_43 p.m..Pdf Download OC PIMENTEL.pdf OC PIMENTEL.pdf Download CARTA DE ADJ..pdf CARTA DE ADJ..pdf Download CC-106-2019 PIMNETEL.pdf CC-106-2019 PIMNETEL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,608.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 17,608.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIENTO DE LA PLANTA ELECTRICA DE 250W MOD 433PSL1370 ENERGY DINAMICS 17,608.54  DOP Agosto 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 17,608.54  DOP Vencido CC-106-2019 PIMNETEL.pdf