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.491914   Contract reference MGP-2020-00077   Contract description: Servicio de mantenimiento, reparación de estufas industriales y extractores   Type of Contract Services   Contract Start: 21/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MGP-DAF-CM-2020-0010   Request Title Servicio de mantenimiento, reparación de estufas industriales y extractores   Description SERVICIO DE MANTENIMIENTO, REPARACION DE ESTUFAS INDUSTRIALES Y EXTRACTORES DE GRASA DE DIFERENTES CCRS DEL MGP.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Estufacil Peña y Tavarez, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 561,724.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE CASIMIRO DE MOYA, 104, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1048942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 551,792.00 0.00 9,932.26 0.00 113,000.00 561,724.26         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 76111605 - Limpieza de ca(...)76111605 - Limpieza de campanas o ventiladores extractores de humo 2.2.8.5.03 SERVICIO DE MANTENIMIENTO, REPARACION DE ESTUFAS Y EXTRACTOR DE GRASA CCR-HARAS NACIONALES 1 UD 50,000 116,600 116,600.00 0.00 20,988 10 2,098.80 0.00 50,000.00 118,698.80         2 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.6.3.06 SERVICIO DE MANTENIMIENTO Y REPARACION DE ESTUFAS CCR-MILITARES EN CONFLICTO CON LA LEY 1 UD 13,000 71,400 71,400.00 0.00 12,852 10 1,285.20 0.00 13,000.00 72,685.20         3 76111605 - Limpieza de ca(...)76111605 - Limpieza de campanas o ventiladores extractores de humo 2.2.8.5.03 SERVICIO DE MANTENIMIENTO, REPARACION DE ESTUFAS Y EXTRACTOR DE GRASA CCR-MONTE PLATA 1 UD 50,000 363,792 363,792.00 0.00 65,482.6 10 6,548.26 0.00 50,000.00 370,340.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.docx CERTIFICACION CUOTA A COMPROMETER.docx Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Contract Technical Document Mappings Orden de Servicios_18/12/2020_8_59 p.m..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 561,724.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 489,039.06  DOP ---- View 2.3.6.3.06 72,685.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio mant.rep.estufas y extractores 561,724.26  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 MGP-2020-00077 1 561,724.26  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.docx