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.364297   Contract reference DEPRIDAM-2019-00986   Contract description: DEPRIDAM-UC-CD-2019-0677 Nombre:MANTENIMIENTO PLANTA ELÉCTRICA PARA EN CENTRO DE ATENCIÓN INTEGRAL PARA LA DISCAPACIDAD CAID-SANTO DOMINGO OESTE REQ. 8782   Type of Contract Goods   Contract Start: 30/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2019-0677   Request Title MANTENIMIENTO PLANTA ELÉCTRICA PARA EN CENTRO DE ATENCIÓN INTEGRAL PARA LA DISCAPACIDAD CAID-SANTO DOMINGO OESTE REQ. 8782   Description MANTENIMIENTO PLANTA ELÉCTRICA PARA EN CENTRO DE ATENCIÓN INTEGRAL PARA LA DISCAPACIDAD CAID-SANTO DOMINGO OESTE REQ. 8782   Business Operation MANTENIMIENTO CAID'S   Reply Reference OFERTA ECONÓMICA SAN MIGUEL & CIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,238.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Luperón esq. Enriquillo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.757328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,947.60 0.00 6,290.57 0.00 41,280.00 41,238.17         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 MANTENIMIENTO DE RADIADOR PLANTA ELÉCTRICA 1 UD 28,800 24,375 24,375.00 0.00 18 4,387.50 0.00 28,800.00 28,762.50         2 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.06 COOLANT 20 UD 624 528.63 10,572.60 0.00 18 1,903.07 0.00 12,480.00 12,475.67 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_30/08/2019_07_14 p.m..Pdf Download CD-0677 APROPIACIÓN DE FONDOS.pdf CD-0677 APROPIACIÓN DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 41,280.00  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 DEPRIDAM-UC-CD-2019-0677 2019 41,280.00  DOP Vencido CD-0677 APROPIACIÓN DE FONDOS.pdf