1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.486733
Contract reference
AGN-2020-00189
Contract description:
SERVICIO MANTENIMIENTO PARA LOS GENERADORES ELECTRICOS DE ESTE AGN.
Type of Contract
Services
Contract Start:
03/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGN-DAF-CM-2020-0036
Request Title
SERVICIO MANTENIMIENTO PARA LOS GENERADORES ELECTRICOS DE ESTE AGN.
Description
SERVICIO IGUALA PARA MANTENIMIENTO PREVENTIVO DE LOS GENERADORES ELÉCTRICOS DE ESTE AGN.
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA DE MANUEL DE JESUS ELECTRO SERVICIOS_EXT
Type of Contract
ServicesDominicana
Contract Value
175,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1038206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,305.09
0.00
26,694.92
0.00
175,000.00
175,000.01
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
SERVICIO DE IGUALA POR 1 AÑO PARA EL MANTENIMIENTO PREVENTIVO DE LOS GENERADORES ELÉCTRICOS
1
UD
175,000
148,305.09
148,305.09
0.00
18
26,694.92
0.00
175,000.00
175,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/12/2020_2_02 p.m..Pdf
Download
ACTA DE ADJUDICACION GENERADOR ELECTRICO.PDF
ACTA DE ADJUDICACION GENERADOR ELECTRICO.PDF
Download
COMPROMISO GENERADOR ELECTRICO.PDF
COMPROMISO GENERADOR ELECTRICO.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
175,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
175,000.00
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
EG1599835794890Qha2P
1223
175,000.00
DOP
Vencido
PREVENTIVO GENERADORES ELECTICOS.PDF