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.424219
Contract reference
DGAP-2020-00102
Contract description:
Serv. Transporte de Planta Electrica hacia Jimani.
Type of Contract
Services
Contract Start:
25/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2020 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
DGAP-UC-CD-2020-0078
Request Title
Serv. Transporte de Planta Electrica hacia Jimani
Description
Serv. Transporte de Planta Electrica hacia Jimani
Business Operation
Departamento de Mantenimiento
Reply Reference
Sertedi, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
88,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio D/IYM-111-2020 D/F 05/02/2020 COT: 134 D/F 3/02/2020 Servicio solicitado por el Departamento de Ingeniería y Mantenimiento. crédito 30 días servicio con la orden.
Catalogue Items
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1
DO1.PCCNTR.855018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,000.00
0.00
13,500.00
0.00
75,000.00
88,500.00
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
78101802 - Servicios tran
(...)
78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional
2.2.4.2.01
transporte de planta electrica de 75kw hacia jimani
1
UD
75,000
75,000
75,000.00
0.00
18
13,500.00
0.00
75,000.00
88,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cap transporte.pdf
cap transporte.pdf
Download
ccc transporte.pdf
ccc transporte.pdf
Download
fomdos transporte.pdf
fomdos transporte.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_13/2/2020_7_07 p.m..Pdf
Download
OCP-2020-00102 SERTEDI SRL.pdf
OCP-2020-00102 SERTEDI SRL.pdf
Download
SERTEDI SRL.pdf
SERTEDI SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
75,000.00
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
SEP-2020-0247
1
90,000.00
DOP
Vencido
cap transporte.pdf