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.470338   Contract reference SIV-2020-00167   Contract description: Adquisición Materiales para el mantenimiento a planta eléctrica   Type of Contract Goods   Contract Start: 10/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 16:00:00 ((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 SIV-UC-CD-2020-0133   Request Title Adquisición Materiales para el mantenimiento a planta eléctrica   Description Adquisición de materiales para realizar el mantenimiento preventivo a la planta eléctrica propiedad de esta Institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference Electrom, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 27,120.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.988612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,340.36 1,357.27 4,136.95 0.00 27,200.00 27,120.04         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Filtro by pass de aceite 1 UD 2,300 2,300 2,300.00 10 230.00 18 372.60 0.00 2,300.00 2,442.60         2 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Filtro de aceite 1 UD 2,500 1,976 1,976.00 10 197.60 18 320.11 0.00 2,500.00 2,098.51         3 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Filtro de combustible 2 UD 1,500 948 1,896.00 10 189.60 18 307.15 0.00 3,000.00 2,013.55         4 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Filtro de aire 1 UD 7,500 7,020 7,020.00 10 702.00 18 1,137.24 0.00 7,500.00 7,455.24         5 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Filtro 1 UD 400 380.72 380.72 10 38.07 18 61.68 0.00 400.00 404.33         6 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Aceite 15 W40 6 UD 1,500 1,600.04 9,600.24 0.00 18 1,728.04 0.00 9,000.00 11,328.28         7 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Coolant 1 UD 2,500 1,167.4 1,167.40 0.00 18 210.13 0.00 2,500.00 1,377.53 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_4/9/2020_6_03 p.m..Pdf Download compromiso 162.pdf compromiso 162.pdf Download acta de adjudicacion 133.pdf acta de adjudicacion 133.pdf Download orden de compra 167.pdf orden de compra 167.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 27,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 27,200.00  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 166 2020 27,200.00  DOP Vencido apropiacion 166.pdf