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.471760   Contract reference ADESS-2020-00187   Contract description: Solicitud Mantenimiento Generadores Electricos para uso en la entidad   Type of Contract Services   Contract Start: 19/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2020 13:00:00 ((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 ADESS-UC-CD-2020-0157   Request Title Solicitud Mantenimiento Generadores Electricos   Description Solicitud Mantenimiento Generadores Electricos   Business Operation SERVICIOS GENERALES   Reply Reference Solicitud Mantenimiento Generadores Electricos en   Type of Contract ServicesDominicana   Contract Value 140,810.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.993004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,330.74 0.00 21,479.53 0.00 141,000.00 140,810.27         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 Mantenimiento preventivo y correctivo generadores electricos 2 de 150KW y 1 de 200KW 1 UD 141,000 119,330.74 119,330.74 0.00 18 21,479.53 0.00 141,000.00 140,810.27 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 Servicios_17/9/2020_4_21 p.m..Pdf Download Cuota #168.pdf Cuota #168.pdf Download Adjudicacion Electrom 16-09-2020.pdf Adjudicacion Electrom 16-09-2020.pdf Download Orden de compra #187.pdf Orden de compra #187.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 141,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 141,000.00  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 165 2020 141,000.00  DOP Vencido Apropiacion #165.pdf