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.433505   Contract reference MISPAS-2020-00237   Contract description: SERVICIO DE REPARACIÓN MECÁNICA PLANTA ELÉCTRICA DE 750 KW SPECTRUM DETROIT DIÉSEL   Type of Contract Services   Contract Start: 01/04/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 00:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2020-0019   Request Title SERVICIO DE REPARACIÓN MECANICA PLANTA ELÉCTRICA DE 750 KW SPECTRUM DETROIT DIÉSEL   Description SERVICIO DE REPARACIÓN MECANICA PLANTA ELÉCTRICA DE 750 KW SPECTRUM DETROIT DIÉSEL: Según oficio No. DSG - 0012 / 20 d/f 30 / 01 / 2020, suscrito por el Sr. Antonio Grullón, Enc. Depto Servicios Generales. DA-AS-0019-2020   Business Operation Departamento de Servicios Generales   Reply Reference BUITECO, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 998,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 845,800.00 0.00 152,244.00 0.00 1,107,000.00 998,044.00         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 REPARACIÓN MECÁNICA DE PLANTA ELÉCTRICA DE 750 KW SPECTRUM DETROIT DIESEL 1 UD 1,107,000 845,800 845,800.00 0.00 18 152,244.00 0.00 1,107,000.00 998,044.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA No. 1926 BUITECO.pdf CUOTA No. 1926 BUITECO.pdf Download Contract Technical Document Mappings Orden de Servicios_11/3/2020_1_16 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO-MISPAS-DAF-CM-2020-0019.pdf ACTA DE ADJUDICACION PROCESO-MISPAS-DAF-CM-2020-0019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,107,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 1,107,000.00  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 EG15814277828626vGfu 1 1,107,000.00  DOP Vencido CERTIFICADO-DE-APROPIACION-PROCESO-MISPAS-DAF-CM-2020-0019.pdf