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.394380   Contract reference GCPS-2019-00204   Contract description: Mantenimiento de las Plantas Electricas 100K, que Proporcionan Energia Electrica al Data Center de la Institución.   Type of Contract Services   Contract Start: 11/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 16:00:00 ((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 GCPS-UC-CD-2019-0189   Request Title Mantenimiento de las Plantas Electricas 100K, que Proporcionan Energia Electrica al Data Center de la Institución.   Description Mantenimiento de las Plantas Electricas 100K, que Proporcionan Energia Electrica al Data Center de la Institución.   Business Operation Servicios Generales   Reply Reference Mantenimiento de las Plantas Electricas 100K, que   Type of Contract ServicesDominicana   Contract Value 55,077.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.797004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,675.84 0.00 8,401.65 0.00 55,077.49 55,077.49         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.8.7.06 Mantenimiento de planta Eléctrica 100k 1 UD 55,077.49 46,675.84 46,675.84 0.00 18 8,401.65 0.00 55,077.49 55,077.49 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 Compras_07/11/2019_01_43 p.m..Pdf Download Cuota Comprometer Planta Electrica Data Center.pdf Cuota Comprometer Planta Electrica Data Center.pdf Download Orden de Compras Planta Electrica de Data Center.pdf Orden de Compras Planta Electrica de Data Center.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,077.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 55,077.49  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 EG1572976989148xrFLx 19031 55,077.49  DOP Vencido CERT DE APROPIACION.pdf