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.404996   Contract reference MESCYT-2019-00400   Contract description: SERVICIO DE “MANTENIMIENTO PLANTA EMERGENCIA”   Type of Contract Services   Contract Start: 12/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2019-0054   Request Title SERVICIO DE “MANTENIMIENTO PLANTA EMERGENCIA”   Description SERVICIO DE “MANTENIMIENTO PLANTA EMERGENCIA”   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference MANTENIMIENTO DE LA PLANTA ELECTICA _EXT   Type of Contract ServicesDominicana   Contract Value 213,539.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.791302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,965.30 0.00 32,573.75 0.00 220,000.00 213,539.05         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 MANTENIMIENTO DE LA PLANTA ELÉCTRICA 1 UD 220,000 180,965.3 180,965.30 0.00 18 32,573.75 0.00 220,000.00 213,539.05 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_29/10/2019_01_11 p.m..Pdf Download CCC ORDEN No. 400.pdf CCC ORDEN No. 400.pdf Download ACTA DE ADJUDICACION ORDEN 400 NO54-2019 MANTENIMIENTO DE LA PLANTA.pdf ACTA DE ADJUDICACION ORDEN 400 NO54-2019 MANTENIMIENTO DE LA PLANTA.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 220,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 220,001.00  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 0219.01.0001 3114 220,000.00  DOP Vencido FONDOS CM-54.pdf