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.464319   Contract reference ETED-2020-00534   Contract description: Reparaciones en techo de Oficina del Sistema SCADA, en el Centro Control de Energía de la ETED.   Type of Contract Services   Contract Start: 05/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2020-0187   Request Title Reparaciones en techo de Oficina del Sistema SCADA, en el Centro Control de Energía de la ETED.   Description Reparaciones en techo de Oficina del Sistema SCADA, en el Centro Control de Energía de la ETED. Favor llenar las fichas técnicas   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference Reparaciones en techo de Oficina del Sistema SCADA   Type of Contract ServicesDominicana   Contract Value 117,056 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 05/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.967101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,200.00 0.00 17,856.00 0.00 137,000.00 117,056.00         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 72102905 - Mantenimiento (...)72102905 - Mantenimiento de terrenos exteriores 2.2.7.2.08 Reparaciones en techo de Oficina del Sistema SCADA, en el Centro Control de Energía de la ETED. 1 UD 137,000 99,200 99,200.00 0.00 18 17,856.00 0.00 137,000.00 117,056.00 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_28/7/2020_1_01 p.m..Pdf Download Escaneo0713.pdf Escaneo0713.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 137,000.00  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 CF-00000258-2020 2020 146,556.00  DOP Vencido Escaneo0713.pdf