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.497320   Contract reference LMD-2021-00001   Contract description: SERVICIOS DE REPARACION PLANTA ELECTRICA   Type of Contract Services   Contract Start: 07/01/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2021 16:00:00 ((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-08-ProcesosExcepcion   Request Reference LMD-CCC-PEEX-2021-0001   Request Title SERVICIOS DE REPARACION PLANTA ELECTRICA   Description CONTRATACION DE SERVICIOS PARA LA REPARACION DE LA PLANTA ELECTRICA, POR PRESENTAR FALLAS EN SUS PARTES ELECTRONICAS   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference ELECTROM SAS_EXT   Type of Contract ServicesDominicana   Contract Value 380,258.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1060112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,252.81 0.00 58,005.51 0.00 480,000.00 380,258.32         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 SERVICIOS DE MANTENIMIENTO PLANTA ELECTRICA 1 UD 480,000 322,252.81 322,252.81 0.00 18 58,005.51 0.00 480,000.00 380,258.32 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 Servicios_7/1/2021_7_34 p.m..Pdf Download ACTA DE DETERMINACION DEL PROCESO PROVEDOR UNICO.pdf ACTA DE DETERMINACION DEL PROCESO PROVEDOR UNICO.pdf Download CERTIFICACION APROPIACION DE FONDOS.pdf CERTIFICACION APROPIACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 480,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 480,000.00  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 2021 SUB-SAF-001 2021 480,000.00  DOP Vencido CERTIFICACION APROPIACION DE FONDOS.pdf