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.375110   Contract reference IAD-2019-00424   Contract description: SERVICIOS DE UN (01) TRANSFORMADOR REGULAR ESPECIAL QUE SE REALIZARAN EN EL PROYECTO OSVALDO FELIZ, CABRAL PROVINCIA BARAHONA.   Type of Contract Services   Contract Start: 30/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2019 12:00:00 ((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 IAD-UC-CD-2019-0264   Request Title SERVICIOS DE UN (01) TRANSFORMADOR REGULAR ESPECIAL QUE SE REALIZARAN EN EL PROYECTO OSVALDO FELIZ, CABRAL PROVINCIA BARAHONA.   Description SERVICIOS DE UN (01) TRANSFORMADOR REGULAR ESPECIAL QUE SE REALIZARAN EN EL PROYECTO OSVALDO FELIZ, CABRAL PROVINCIA BARAHONA.   Business Operation DEPTO. DE INGENIERIA   Reply Reference SERVICIOS DE UN TRANSFORMADOR REGULAR ESPECIAL_E   Type of Contract ServicesDominicana   Contract Value 135,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.772141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 20,700.00 0.00 136,000.00 135,700.00         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 SERVICIOS DE UN (01) TRANSFORMADOR REGULAR ESPECIAL QUE SE REALIZARAN EN EL PROYECTO OSVALDO FELIZ, CABRAL PROVINCIA BARAHONA. 1 UD 136,000 115,000 115,000.00 0.00 18 20,700.00 0.00 136,000.00 135,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190927142806486.pdf 20190927142806486.pdf Download 20190930094528168.pdf 20190930094528168.pdf Download Contract Technical Document Mappings Orden de Servicios_30/09/2019_01_44 p.m..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 136,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 136,000.00  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 EG1569265785957 5072 136,000.00  DOP Vencido PS.pdf