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.494482   Contract reference PPS-2020-01078   Contract description: Mantenimiento correctivo de generador La Casona, Boca Chica, solicitado por: Melvyn Santos, Servicios Generales. SIPS-6722   Type of Contract Services   Contract Start: 20/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 17:00:00 ((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 PPS-UC-CD-2020-0859   Request Title Mantenimiento correctivo de generador La Casona, Boca Chica, solicitado por: Melvyn Santos, Servicios Generales. SIPS-67228   Description Mantenimiento correctivo de generador La Casona, Boca Chica, solicitado por: Melvyn Santos, Servicios Generales. SIPS-67228   Business Operation Servicios Generales   Reply Reference GRUPO ELECTRICO HERRERA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 158,061 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Condiciones d pago cheque / transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1027548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,950.00 0.00 24,111.00 0.00 140,000.00 158,061.00         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 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Mantenimiento correctivo de generador La Casona, Boca Chica, solicitado por: Melvyn Santos, Servicios Generales. SIPS-67228 1 UD 140,000 133,950 133,950.00 0.00 18 24,111.00 0.00 140,000.00 158,061.00 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_17/11/2020_8_31 p.m..Pdf Download Cuota compromiso 0859.pdf Cuota compromiso 0859.pdf Download OC01078.pdf OC01078.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 140,000.00  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 PPS-UC-CD-2020-0859 1 140,000.00  DOP Vencido Apropiación presupuestaria 0859.pdf