1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.367873
Contract reference
INAIPI-2019-00188
Contract description:
Servicio de mantenimietno de Planta Electrica del INAIPI
Type of Contract
Services
Contract Start:
10/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 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
INAIPI-UC-CD-2019-0053
Request Title
Servicio de mantenimietno de Planta Electrica del INAIPI
Description
Servicio de mantenimietno de Planta Electrica del INAIPI
Business Operation
Departamento Relaciones Interinstitucionales
Reply Reference
Electrom, S.A.S_EXT
Type of Contract
ServicesDominicana
Contract Value
34,052.19 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
02/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.758702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,857.79
0.00
5,194.40
0.00
34,052.18
34,052.19
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
Mantenimiento Planta eléctrica de 20Kilos (incluye cambio de filtros, aceite y mantenimiento preventivo)
1
UD
6,675.7
8,892.79
8,892.79
0.00
18
1,600.70
0.00
6,675.70
10,493.49
2
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
Mantenimiento Planta eléctrica de 80Kilos (incluye cambio de filtros, aceite y mantenimiento preventivo)
2
UD
13,688.24
9,982.5
19,965.00
0.00
18
3,593.70
0.00
27,376.48
23,558.70
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 Compras_02/09/2019_06_22 p.m..Pdf
Download
Certificado Compromiso.pdf
Certificado Compromiso.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,052.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
34,052.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1566912678272eTwwQ
1
34,052.18
DOP
Vencido
Documento.pdf