1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.395358
Contract reference
DIGEPRES-2019-00144
Contract description:
Mantenimiento General de planta eléctrica de esta institución, marca SDMO de 400 Kilos
Type of Contract
Services
Contract Start:
12/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/01/2020 00:00:00
((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
DIGEPRES-UC-CD-2019-0101
Request Title
Mantenimiento General de planta eléctrica de esta institución
Description
Mantenimiento General de planta eléctrica de esta institución
Business Operation
Encargado de planta fisica
Reply Reference
Electrom SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
48,039.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Según detalle cotización núm. 2601 anexa. El valor del ITEMS núm. 2 (Mano de Obra) incluye el transporte.
Catalogue Items
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1
DO1.PCCNTR.799301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,711.35
0.00
7,328.04
0.00
45,000.00
48,039.39
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
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.7.01
Mantenimiento general planta electrica marca SDMO de 400 kilos (ver ficha tecnica)
1
UD
35,000
33,223.35
33,223.35
0.00
18
5,980.20
0.00
35,000.00
39,203.55
2
26131801 - Paneles de con
(...)
26131801 - Paneles de control eléctrico para generadores
2.6.5.6.01
Mano de obra
1
UD
10,000
7,488
7,488.00
0.00
18
1,347.84
0.00
10,000.00
8,835.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1653 CERT. CUOTA COMPROMISO MANT. PLANTA ELECTRICA.pdf
1653 CERT. CUOTA COMPROMISO MANT. PLANTA ELECTRICA.pdf
Download
ACTA DE ADJUDICACION MANT. PLANTA ELECTRICA CD-101.pdf
ACTA DE ADJUDICACION MANT. PLANTA ELECTRICA CD-101.pdf
Download
Acuse ELECTROM Código Etica DIGEPRES.jpeg.pdf
Acuse ELECTROM Código Etica DIGEPRES.jpeg.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/11/2019_01_52 p.m..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
45,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
35,000.00
DOP
----
View
2.6.5.6.01
10,000.00
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
EG1572964013982o8hWo
2019
50,000.00
DOP
Vencido
1607 CERT APROPIACION MANT. Y REP. PLANTA ELECTRICA.pdf