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.402401   Contract reference ASDE-2019-00666   Contract description: CONTRATACIÓN DE UNA EMPRESA PARA LA REPARACIÓN DEL TRANSFORMADOR PAD MOUNTED DE 300KVA   Type of Contract Services   Contract Start: 03/12/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2019-0179   Request Title CONTRATACIÓN DE UNA EMPRESA PARA LA REPARACIÓN DEL TRANSFORMADOR PAD MOUNTED DE 300KVA   Description CONTRATACIÓN DE UNA EMPRESA PARA LA REPARACIÓN DEL TRANSFORMADOR PAD MOUNTED DE 300KVA   Business Operation Ingenieria y Obras Municipales   Reply Reference CONTRATACION DE UNA EMPRESA PARA LA REPARACIÓN DE   Type of Contract ServicesDominicana   Contract Value 265,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.812415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 0.00 40,500.00 225,000.00 265,500.00         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 CONTRATACON DE UNA COMPAÑIA PARA REPARACION DE TRANSFORMADOR PAD MOUNTED DE 300 KVA 1 UD 225,000 225,000 225,000.00 0.00 0.00 18 40,500.00 225,000.00 265,500.00 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_3/12/2019_3_57 p.m..Pdf Download CERTIF FONDO CONTRATACION EMPRESA REP TRANSFORMADOR.pdf CERTIF FONDO CONTRATACION EMPRESA REP TRANSFORMADOR.pdf Download ACTA DE ADJUDICACION NO 2.docx ACTA DE ADJUDICACION NO 2.docx 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 225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 225,000.00  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 1 1 225,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf