1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.401259
Contract reference
DGCP-2019-00282
Contract description:
ADQUISICIÓN DE MANTENIMIENTO DE COLCHA AISLANTE PARA PLANTA ELÉCTRICA.
Type of Contract
Services
Contract Start:
04/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 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
DGCP-UC-CD-2019-0128
Request Title
ADQUISICIÓN DE MANTENIMIENTO DE COLCHA AISLANTE PARA PLANTA ELÉCTRICA.
Description
ADQUISICIÓN DE MANTENIMIENTO DE COLCHA AISLANTE PARA PLANTA ELÉCTRICA.
Business Operation
Servicio generales
Reply Reference
Servicios Diversos Apolinar, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
28,148.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.799245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23.855,00
0,00
4.293,90
0,00
28.148,90
28.148,90
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
46191606 - Espuma de supr
(...)
46191606 - Espuma de supresión de incendios o compuestos similares
2.2.7.2.08
Reparación de techo de planta Pramac 200kv. super silenciosa
1
UD
28.148,9
23.855
23.855,00
0,00
18
4.293,90
0,00
28.148,90
28.148,90
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 Compras_13/11/2019_01_18 p.m..Pdf
Download
certificacion de cuota.pdf
certificacion de cuota.pdf
Download
Orden de Compras_.Pdf
Orden de Compras_.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
28,148.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
28,148.90
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
2019
EG1573568930008RJWcK
1
28,148.90
DOP
Vencido
Link