1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.336046
Contract reference
AGRICULTURA-2019-00251
Contract description:
MANTENIMIENTO DE DOS (2) PLANTAS ELECTRICAS, MARCAS CUMMINGS 750KW, SERIE E16K959653, LAS CUALES LES BRINDAN ENERGIA A LAS INTALACIONES DE ESTE MINISTERIO.
Type of Contract
Services
Contract Start:
13/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 10:00:00
((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
AGRICULTURA-UC-CD-2019-0099
Request Title
MANTENIMIENTO DE DOS (2) PLANTAS ELECTRICAS, MARCA CUMMINGS 750KW, SERIE E16K959653
Description
MANTENIMIENTO DE DOS (2) PLANTAS ELECTRICAS, MARCA CUMMINGS 750KW, SERIE E16K959653, LAS CUALES ESTAN AL SERVICIO DE ESTE MINISTERIO
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA ECONOMICA TECNICARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
117,480.23 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
06/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 10:00:00
((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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.665840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,559.52
0.00
17,920.71
0.00
118,106.19
117,480.23
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
2.6.5.7.01
MANTENIMIENTO DE DOS (2) PLANTAS ELECTRICAS, MARCA CUMMINGS 750KW, SERIE E16K959653
1
UD
118,106.19
99,559.52
99,559.52
0.00
18
17,920.71
0.00
118,106.19
117,480.23
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 Servicios_12/06/2019_06_55 p.m..Pdf
Download
CUOTA 0099.pdf
CUOTA 0099.pdf
Download
Budget Setting
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C1DA0A318B62123118E711CDD909D280FE55940F42FB762D292C19DAC3FA4510