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.455418   Contract reference DGAP-2020-00513   Contract description: Reparación y Mantenimiento de Transfer de alta tensión   Type of Contract Services   Contract Start: 06/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2020-0247   Request Title Reparación y Mantenimiento de Transfer de alta tensión   Description Reparación y Mantenimiento de Transfer de alta tensión   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Sertedi, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 44,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-354-2020 D/F 19/06/2020 COT: 194 D/F 29/06/2020 Para ser utilizado por el departamento de ingeniria y mantenimiento. credito 30 dias servicio con la orden Catalogue Items   Back To Top     1   DO1.PCCNTR.949705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 6,840.00 0.00 38,000.00 44,840.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Reparación y Mantenimiento de Transfer de alta tensión 1 UD 38,000 38,000 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap transfer.pdf cap transfer.pdf Download ccc transfer.pdf ccc transfer.pdf Download fondos transfer.pdf fondos transfer.pdf Download Contract Technical Document Mappings Orden de Servicios_1/7/2020_2_09 p.m..Pdf Download OCP-2020-00513 SERTEDI.pdf OCP-2020-00513 SERTEDI.pdf Download OCP-2020-00513 SERTEDI.pdf OCP-2020-00513 SERTEDI.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 38,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 38,000.00  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-2020-0654 1 45,000.00  DOP Vencido cap transfer.pdf