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.383509
Contract reference
ETED-2019-00967
Contract description:
CONTRATACIÓN DE LOS SERVICIOS PROFESIONALES PARA EL MONITOREO DE EMISIONES ACUSTICAS AL AUTOTRANSFORMADOR
Type of Contract
Services
Contract Start:
17/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2019 18:00:00
((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-08-ProcesosExcepcion
Request Reference
ETED-CCC-PEEX-2019-0015
Request Title
CONTRATACION DE LOS SERVICIOS PROFESIONALES PARA EL MONITOREO DE EMISIONES ACUSTICAS AL AUTOTRANSFORMADOR
Description
CONTRATACIÓN DE LOS SERVICIOS PROFESIONALES PARA EL MONITOREO DE EMISIONES ACÚSTICAS AL AUTOTRANSFORMADOR
Business Operation
GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES
Reply Reference
CONTRATACION DE LOS SERVICIOS PROFESIONALES PARA E
Type of Contract
ServicesDominicana
Contract Value
1,091,384.51 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
17/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2019 18:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.771530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
924,902.13
0.00
166,482.38
0.00
925,000.00
1,091,384.51
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
77131603 - Servicios de m
(...)
77131603 - Servicios de monitoreo de la contaminación acústica
2.2.9.1.01
servicio profesionales para realizar el monitoreo de emisiones acusticas al autotransformador de 125 MVA 138/69 kv POWELS, serie 05.4.047
1
UD
925,000
924,902.13
924,902.13
0.00
18
166,482.38
0.00
925,000.00
1,091,384.51
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_27/09/2019_12_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/10/2019_12_56 p.m..Pdf
Download
Escaneo0262.pdf
Escaneo0262.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
925,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
925,000.00
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
0459258-2019
2019
925,000.00
DOP
Vencido
Escaneo0046.pdf