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.408208   Contract reference CONAPE-2019-00087   Contract description: BALANCEO DE CARGA ELÉCTRICA DEL EDIFICIO   Type of Contract Services   Contract Start: 20/12/2019 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 14:00:00 ((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 CONAPE-UC-CD-2019-0045   Request Title SERVICIOS DE BALANCEO DE CARGA ELÉCTRICA DEL EDIFICIO   Description SERVICIOS DE BALANCEO DE CARGA ELÉCTRICA DEL EDIFICIO   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA EXELYTEL SRL_EXT   Type of Contract ServicesDominicana   Contract Value 35,282 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.812105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,900.00 0.00 5,382.00 0.00 35,990.00 35,282.00         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 INSTALACIÓN Y SERVICIO DE SISTEMAS DE ENERGÍA ELÉCTRICA CON MATERIALES Y MANO DE OBRA INCLUIDA 1 UD 35,990 29,900 29,900.00 0.00 18 5,382.00 0.00 35,990.00 35,282.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota carga elctrica.pdf cuota carga elctrica.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2019_2_22 p.m..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 35,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 35,990.00  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 2019 2019.0201.02.0010. 1844 35,990.00  DOP Vencido CERTIFICACION DE FONDO.pdf