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.484465   Contract reference DGBN-2020-00046   Contract description: Servicio de Mantenimiento a la Planta Eléctrica de emergencia de la Institución   Type of Contract Services   Contract Start: 25/11/2020 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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 DGBN-UC-CD-2020-0021   Request Title Servicio de Mantenimiento   Description Servicio de Mantenimiento a la Planta Electrica de emergencia de la Institución   Business Operation Departamento de Mantenimiento   Reply Reference ELECTROM SAS_EXT   Type of Contract ServicesDominicana   Contract Value 10,177.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 25/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1032637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,624.80 0.00 1,552.46 0.00 10,200.00 10,177.26         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 76111503 - Servicios de m(...)76111503 - Servicios de mantenimiento del alumbrado 2.2.7.2.08 Servicio de Mantenimiento de la Planta Eléctrica, REF. KOHLER-SDMO, MOD. D300U-208 DE 300 KW. -Filtro de aceite - Aceite 15w40 1 UD 10,200 8,624.8 8,624.80 0.00 18 1,552.46 0.00 10,200.00 10,177.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MANTENIMIENTO PLANTA ELECTRICA.pdf CUOTA MANTENIMIENTO PLANTA ELECTRICA.pdf Download Contract Technical Document Mappings Orden de Servicios_25/11/2020_7_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 10,200.00  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 EG1606323991045WratQ 2 10,177.26  DOP Vencido Link