1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.418409
Contract reference
ONAPI-2020-00004
Contract description:
Mantenimiento por un año para dos plantas electricas de ONAPI, (100 Kl y 250Kl)
Type of Contract
Services
Contract Start:
03/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONAPI-UC-CD-2020-0006
Request Title
Mantenimiento por un año para dos plantas electricas de ONAPI, (100 Kl y 250Kl)
Description
Mantenimiento por un año para dos plantas electricas de ONAPI, (100 Kl y 250Kl)
Business Operation
Planta Ficica
Reply Reference
Mantenimiento por un año para dos plantas electric
Type of Contract
ServicesDominicana
Contract Value
107,625.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
01/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.845516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,208.14
0.00
16,417.47
0.00
110,000.00
107,625.61
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
26101504 - Motores diesel
2.6.5.6.01
Mantenimiento por un año para dos plantas electricas de ONAPI, (100 Kl y 250Kl)
1
UD
110,000
91,208.14
91,208.14
0.00
18
16,417.47
0.00
110,000.00
107,625.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ONAPI-UC-CD-2020-0006.pdf
COMPROMISO ONAPI-UC-CD-2020-0006.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_3/2/2020_1_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
110,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
110,000.00
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
2020
EG1579793612732n1b6Q
1
110,000.00
DOP
Vencido
PREVENTIVO ONAPI-UC-CD-2020-0006.pdf