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.488635   Contract reference CONTRALORIA-2020-00256   Contract description: MANTENIMIENTO DE LAS PLANTAS ELECTRICAS Y COMPRA DE BATERIA DE LA INSTITUCION.   Type of Contract Services   Contract Start: 04/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2021 00:00:00 ((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 CONTRALORIA-UC-CD-2020-0196   Request Title Planta Eléctrica   Description Mantenimiento preventivo de las plantas eléctricas de la institución y la compra de batería para la planta eléctrica de la Escuela Nacional de Control Interno.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference SUPLIDORES ELECTRICOS GARCIA_EXT   Type of Contract ServicesDominicana   Contract Value 49,372.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/12/2020 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2020 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle pedro A. Lluberes #1, esquina Calle Francia, 3er. Piso, Gascue, Santo Domingo, Distrito Nacional, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COTIZACIONES NUM. 0079, 00298 Y 68 Catalogue Items   Back To Top     1   DO1.PCCNTR.1038855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,841.38 0.00 7,531.45 0.00 49,400.00 49,372.83         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 MANTENIMIENTO GENERADORES (SEDE / ENC) 1 UD 13,520 11,441.38 11,441.38 0.00 18 2,059.45 0.00 13,520.00 13,500.83         3 26111717 - Baterías del m(...)26111717 - Baterías del manganeso 2.3.9.6.01 BATERIA (ENC) 1 UD 35,880 30,400 30,400.00 0.00 18 5,472.00 0.00 35,880.00 35,872.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Servicios_4/12/2020_9_05 p.m..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 67,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 31,220.00  DOP ---- View 2.3.9.6.01 35,880.00  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 3743 1 67,100.00  DOP Vencido APROPIACION.pdf