1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.422821
Contract reference
AGRICULTURA-2019-00903
Contract description:
MANTENIMIENTO DE DOS (2) PLANTAS ELÉCTRICAS
Type of Contract
Services
Contract Start:
03/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-UC-CD-2019-0402
Request Title
MANTENIMIENTO DE DOS (2) PLANTAS ELECTRICAS
Description
MANTENIMIENTO DE DOS (2) PLANTAS ELECTRICAS, MARCA CUMMINS ,LAS CUALES LE BRINDAN ENERGIA A LAS INSTALACIONES DE ESTE MINISTERIO.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA TECNICARIBE DOMINICANA SDO_EXT
Type of Contract
ServicesDominicana
Contract Value
139,369.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.823603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,109.74
0.00
21,259.75
0.00
124,044.57
139,369.49
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
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.6.01
MANTENIMIENTO PLANTA ELECTRICA MARCA CUMMINS
1
UD
65,757.47
55,949.38
55,949.38
0.00
18
10,070.89
0.00
65,757.47
66,020.27
Mis observaciones:
SERIE E126K959653, MOD. QSK26-G3, MOTOR 85000171, MODELO C750D6, MODELO 2016
Comentarios proveedor:
CHASIS/SERIE: E16K959653
2
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.6.01
MANTENIMIENTO PLANTA ELECTRICA MARCA CUMMINS
1
UD
58,287.1
62,160.36
62,160.36
0.00
18
11,188.86
0.00
58,287.10
73,349.22
Mis observaciones:
SERIE E126K959653, MOD. QSK23-G3, MOTOR 85011861, MODELO C750D6, MODELO 2016
Comentarios proveedor:
CHASIS/SERIE: E16K959654
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2020_02_06_11_49_51.pdf
2020_02_06_11_49_51.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_6/2/2020_3_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
139,369.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
139,369.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
345
MANTENIMIENTO DE DOS (2) PLANTAS ELECTRICAS
139,369.49
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
345
1
139,369.49
DOP
Vencido
2020_02_06_11_49_51.pdf