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.445011   Contract reference SSEPLAN-DGODT-2020-00020   Contract description: REPARACIÓN PLANTA ELÉCTRICA DE LA INSTITUCIÓN.   Type of Contract Services   Contract Start: 29/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 11:00:00 ((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 SSEPLAN-DGODT-DAF-CM-2020-0003   Request Title REPARACIÓN PLANTA ELÉCTRICA DE LA INSTITUCIÓN.   Description REPARACIÓN Y PROGRAMACIÓN DE TARJETA DE LA PLANTA ELÉCTRICA DE NUESTRA INSTITUCIÓN.   Business Operation SERVICIOS GENERALES   Reply Reference Oferta Económica proceso - SSEPLAN-DGODT-DAF-CM-20   Type of Contract ServicesDominicana   Contract Value 117,117.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2020 00:00:00 ((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 AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.925205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,252.00 0.00 17,865.36 0.00 140,000.00 117,117.36         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 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 SERVICIOS DE REPARACIÓN PLANTA ELÉCTRICA 1 UD 140,000 99,252 99,252.00 0 0.00 99,252 18 17,865.36 0 0.00 140,000.00 117,117.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION REP PLANTA ELECTRICA 2020.pdf ACTA DE ADJUDICACION REP PLANTA ELECTRICA 2020.pdf Download CERTIFICACION DE CUOTA DE REPARACION Y MANT PLANTA ELECTRICA.pdf CERTIFICACION DE CUOTA DE REPARACION Y MANT PLANTA ELECTRICA.pdf Download Contract Technical Document Mappings Orden de Servicios_29/5/2020_1_07 p.m..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 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 140,000.00  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 2017 94 1 162,000.00  DOP Vencido CERTIFICACION DE APROPIACION MANTENIMIENTO Y REP PLANTA ELECTRICA.pdf