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.370071   Contract reference HDSS-2019-00293   Contract description: SERVICIO DE REPARACION DE PLANTA ELECTRICA 250W ENERGYS DINAMICS   Type of Contract Services   Contract Start: 16/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDSS-UC-CD-2019-0107   Request Title SERVICIO DE REPARACION DE PLANTA ELECTRICA 250W ENERGYS DINAMICS   Description SERVICIO DE REPARACION DE PLANTA ELECTRICA ENERGYS DINAMICS   Business Operation SERVICIOS GENERALES   Reply Reference Pimentel Santana Electromecánica, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 21,424.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2019 10:00:00 ((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   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.765426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,156.00 0.00 3,268.08 0.00 20,000.00 21,424.08         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 2.2.9.1.01 SERVICIO DE REPARACION PLANTA ELECTRICA DE 250W MOD 433PSL1370 ENERGYS DINAMICS. 1 UD 20,000 18,156 18,156.00 0.00 18 3,268.08 0.00 20,000.00 21,424.08 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_13/09/2019_06_26 p.m..Pdf Download CC-242-2019 PIMENTEL SANTANA.pdf CC-242-2019 PIMENTEL SANTANA.pdf Download ORDEN PIMENTEL SANTANA.pdf ORDEN PIMENTEL SANTANA.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 21,424.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 21,424.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO REPARACION PLANTA ELECTRICA 21,424.08  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-242-2019 1 21,424.08  DOP Vencido CC-242-2019 PIMENTEL SANTANA.pdf 2021 CC-242-2019 1 21,424.08  DOP Vencido CC-242-2019 PIMENTEL SANTANA.pdf