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.416797   Contract reference FAD-2020-00042   Contract description: Servicio de Reparación de Planta Eléctrica   Type of Contract Services   Contract Start: 27/01/2020 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 15:51:00 ((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 FAD-UC-CD-2020-0027   Request Title Servicio de Reparación de Planta Eléctrica   Description Servicio de Reparación de Planta Eléctrica   Business Operation Planta Electrica   Reply Reference Oferta de Reparación_EXT   Type of Contract ServicesDominicana   Contract Value 128,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2020 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2020 15:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en la Planta Eléctrica de emergencia que abastece a la Comandancia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.844738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,250.00 0.00 19,665.00 0.00 109,250.00 128,915.00         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 81101605 - Servicios elec(...)81101605 - Servicios electromecánicos 2.2.9.1.01 Servicio de reparacion dde sistema electrico del Generador de 450kw Caterpila 1 UD 109,250 109,250 109,250.00 0.00 18 19,665.00 0.00 109,250.00 128,915.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Compromiso Download Contract Technical Document Mappings Orden de Servicios_27/1/2020_5_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 109,250.00  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 2020 221 1 130,000.00  DOP Vencido fondos