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.433028   Contract reference ITSC-2020-00049   Contract description: Servicio de Reparación de planta eléctrica Perfil:Compras Menores   Type of Contract Goods   Contract Start: 30/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 00:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2020-0010   Request Title Servicio de Reparación de planta eléctrica   Description Servicio de Reparación de planta eléctrica   Business Operation Servicios Generales   Reply Reference Oferta Virreica_EXT   Type of Contract GoodsDominicana   Contract Value 1,161,977.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 984,727.00 0.00 177,250.86 0.00 1,100,000.00 1,161,977.86         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Servicio de mantenimiento, evaluación y diagnostico de Generadores Eléctricos 1 1 UD 500,000 439,400 439,400.00 0.00 18 79,092.00 0.00 500,000.00 518,492.00         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Servicio de mantenimiento y reparación de Radiador de Generadores Electricos 2 1 UD 600,000 545,327 545,327.00 0.00 18 98,158.86 0.00 600,000.00 643,485.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/3/2020_2_14 p.m..Pdf Download Vortal_CommonLibrary_Entities_Documents_Document_CERTIFICACION.pdf Vortal_CommonLibrary_Entities_Documents_Document_CERTIFICACION.pdf Download FinalReport_DO1_AWD_760319_Informe Final_4_3_2020_3_09 p_m_.Pdf FinalReport_DO1_AWD_760319_Informe Final_4_3_2020_3_09 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 1,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 1,100,000.00  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 EG15711548084299gBKd 1 1,100,000.00  DOP Vencido CERTIFICACION.pdf