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.378117
Contract reference
ADESS-2019-00411
Contract description:
Mantenimiento preventivo y correctivo a los generadores eléctricos se esta entidad
Type of Contract
Services
Contract Start:
07/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((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
ADESS-UC-CD-2019-0369
Request Title
Mantenimiento preventivo y correctivo a los generadores eléctricos se esta entidad
Description
Mantenimiento preventivo y correctivo a los generadores eléctricos se esta entidad.
Business Operation
SERVICIOS GENERALES
Reply Reference
Mantenimiento preventivo y correctivo a los genera
Type of Contract
ServicesDominicana
Contract Value
61,994.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA
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.774459 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,537.90
0.00
9,456.82
0.00
62,000.00
61,994.72
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
26131501 - Centrales eléc
(...)
26131501 - Centrales eléctricas de diesel
2.7.2.2.01
Manteniimiento a los generadores eléctricos
1
UD
62,000
52,537.9
52,537.90
0.00
18
9,456.82
0.00
62,000.00
61,994.72
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 Servicios_03/10/2019_07_38 p.m..Pdf
Download
CERT. COUTA-366.pdf
CERT. COUTA-366.pdf
Download
ADJUDICACION-generadores electricos.pdf
ADJUDICACION-generadores electricos.pdf
Download
O. SERVICIO-MANT.-GENERADORES.pdf
O. SERVICIO-MANT.-GENERADORES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.2.01
62,000.00
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
355
2019
61,995.00
DOP
Vencido
CERT. APROP.-355.pdf