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.496722   Contract reference MAPRE-2020-00833   Contract description: SERVICIOS DE MANTENIMIENTO GENERADOR ELECTRICO   Type of Contract Services   Contract Start: 06/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 10:00:00 ((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 MAPRE-UC-CD-2020-0153   Request Title SERVICIOS DE MANTEMINETO PREVENTIVO A GENERADOR ELECTRICO   Description SERVICIOS DE MANTEMINETO PREVENTIVO A GENERADOR ELECTRICO MODELO CATERPILLAR UBICADO EN ESTA CASA DE GOBIERNO   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference IMODOM_EXT   Type of Contract ServicesDominicana   Contract Value 142,007.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1033317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,344.95 0.00 0.00 21,662.09 142,007.04 142,007.04         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 SERV. MANTENIMIENTO GENERADOR ELECTRICO 1 UD 142,007.04 120,344.95 120,344.95 0.00 0.00 18 21,662.09 142,007.04 142,007.04 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_26/11/2020_4_13 p.m..Pdf Download cuota IMODOM).pdf cuota IMODOM).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 142,007.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 142,007.04  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 8621 1 142,007.04  DOP Vencido CERT PRESUP CD-2020-0153.pdf