1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.463828
Contract reference
CNZFE-2020-00047
Contract description:
SERVICIO DE MANTENIMIENTO PLANTA ELÉCTRICA DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
05/08/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CNZFE-UC-CD-2020-0025
Request Title
SERVICIO DE MANTENIMIENTO PLANTA ELÉCTRICA DE LA INSTITUCIÓN
Description
SERVICIO DE MANTENIMIENTO PLANTA ELÉCTRICA DE LA INSTITUCIÓN
Business Operation
DIVISIÓN SERVICIOS GENERALES
Reply Reference
Cotización electrom_EXT
Type of Contract
ServicesDominicana
Contract Value
81,432.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.968601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,010.96
0.00
12,421.97
0.00
84,000.00
81,432.93
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
SERVICIO MANTENIMIENTO PARA PLANTA ELÉCTRICA DE 230 KW
1
UD
84,000
69,010.96
69,010.96
0.00
18
12,421.97
0.00
84,000.00
81,432.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE ELECTROM.Pdf
RPE ELECTROM.Pdf
Download
CUOTA CD-0025.pdf
CUOTA CD-0025.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_31/7/2020_12_51 p.m..Pdf
Download
ORDEN ADJ CD-0025.Pdf
ORDEN ADJ CD-0025.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
84,000.00
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
EG1596044203266dnbra
1
90,000.00
DOP
Vencido
CAP CD-0025.pdf