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.479170   Contract reference CPADB-2020-00151   Contract description: Servicio de mantenimiento de planta eléctrica   Type of Contract Services   Contract Start: 02/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/12/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CPADB-UC-CD-2020-0095   Request Title Servicio de mantenimiento de planta eléctrica   Description Servicio de mantenimiento de la planta eléctrica de esta Institución.   Business Operation SERVICIO GENERALES   Reply Reference Tecnicaribe Dominicana, SA_EXT   Type of Contract ServicesDominicana   Contract Value 15,864.39 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 02/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1020108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,444.40 0.00 2,419.99 0.00 15,864.39 15,864.39         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 SERVICIO DE MANTENIMIENTO PARA GENERADOR DE ELECTRICIDAD 1 UD 15,864.39 13,444.4 13,444.40 0.00 18 2,419.99 0.00 15,864.39 15,864.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_2_11_2020_3_51 p.m..Pdf Informe Final_2_11_2020_3_51 p.m..Pdf Download 1452-CERTIFICADO DE CUOTA MANTENIMIENTO PLANTA.pdf 1452-CERTIFICADO DE CUOTA MANTENIMIENTO PLANTA.pdf Download Contract Technical Document Mappings Orden de Servicios_2/11/2020_5_37 p.m..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 15,864.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 15,864.39  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 1427 1 15,864.39  DOP Vencido 1427-apropiacion mantenimiento planta electrica.pdf