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.405550   Contract reference IAD-2019-00537   Contract description: REPARACIÓN DE (2) PLANTAS ELÉCTRICAS DE 6.5 KW Y UN (1) INVERSOR DE 6.5 KW EN ESTA SEDE CENTRAL .   Type of Contract Services   Contract Start: 13/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2019 10:30:00 ((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-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2019-0342   Request Title REPARACIÓN DE (2) PLANTAS ELÉCTRICAS DE 6.5 KW Y UN (1) INVERSOR DE 6.5 KW EN ESTA SEDE CENTRAL .   Description REPARACIÓN DE (2) PLANTAS ELÉCTRICAS DE 6.5 KW Y UN (1) INVERSOR DE 6.5 KW EN ESTA SEDE CENTRAL .   Business Operation División de Servicios Generales   Reply Reference REPARACIÓN DE (2) PLANTAS ELÉCTRICAS DE 6.5 KW Y U   Type of Contract ServicesDominicana   Contract Value 111,038 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.818202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,100.00 0.00 16,938.00 0.00 111,038.00 111,038.00         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 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 REPARACION DE (2) PLANTA ELÉCTRICAS DE 6.5 KW 1 UD 70,000 22,000 22,000.00 0.00 18 3,960.00 0.00 70,000.00 25,960.00         2 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 REPARACIÓN DE (1) INVERSOR DE 6.5 KW 1 UD 41,038 72,100 72,100.00 0.00 18 12,978.00 0.00 41,038.00 85,078.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTAS 342.pdf CUOTAS 342.pdf Download Contract Technical Document Mappings Orden de Servicios_13/12/2019_1_20 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 111,038.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 111,038.00  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 EG15756627635838 6799 111,038.00  DOP Vencido PRESUPUESTO 342.pdf