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.511380
Contract reference
DIGESETT-2021-00007
Contract description:
MANTENIMIENTO Y REPARACION DE PETIBON. PARA SERVICIO DE ESTA DIGESETT
Type of Contract
Services
Contract Start:
24/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DIGESETT-DAF-CM-2021-0002
Request Title
MANTENIMIENTO Y REPARACION DE PETIBON
Description
MANTENIMIENTO Y REPARACION DE PETIBON PERTENECIENTE A ESTA DIGESETT.
Business Operation
ENCARGADO DE DIVISION Y TRANSPORTE AMET.
Reply Reference
MANTENIMIENTO Y REPARACION DE PETIBON_EXT
Type of Contract
ServicesDominicana
Contract Value
155,684.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1073506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,936.00
0.00
23,748.48
0.00
138,880.00
155,684.48
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
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
CABLE TRANSMISOR DE SEÑALES SENSOR DE BRAZO HIDRAULICO, GRUA DE 38 TONELADAS 164 PIES DE LARGO
1
UD
68,880
65,436
65,436.00
0.00
18
11,778.48
0.00
68,880.00
77,214.48
1
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
INSTALACION DE CABLE TRANSMISOR DE SEÑALES
1
UD
15,000
14,250
14,250.00
0.00
18
2,565.00
0.00
15,000.00
16,815.00
1
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
FABRICACION DE ESTRUCTURA DE ACERO PARA INSTALAR JALON DE CAMIONES PARTE TRASERA
1
UD
55,000
52,250
52,250.00
0.00
18
9,405.00
0.00
55,000.00
61,655.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota petibon.pdf
Certificado de cuota petibon.pdf
Download
Acta de Adjudicacion Petibon.pdf
Acta de Adjudicacion Petibon.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_2/2/2021_4_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
138,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
138,880.00
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
2021
EG1611340495882vjBgt
81
156,000.00
DOP
Vencido
Certificado de Apropiacion Petibon.pdf