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.524683   Contract reference INABIMA-2021-00042   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO PARA PLANTA ELECTRICA DEL CENTRO DE SERVICIOS DE PLAZA AURORA   Type of Contract Services   Contract Start: 18/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2021 14:00:00 ((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 INABIMA-UC-CD-2021-0022   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO PARA PLANTA ELECTRICA DEL CENTRO DE SERVICIOS DE PLAZA AURORA   Description Mantenimiento Preventivo Planta Eléctrica Centro de Servicios Plaza Aurora.   Business Operation División de Servicios Generales   Reply Reference Implementos y Maquinarias (IMCA), S.A_EXT   Type of Contract ServicesDominicana   Contract Value 39,540.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Plaza Aurora, Calle Pedro Henríquez Ureña No. 73, La Esperilla   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: PAGO DE CONTADO Catalogue Items   Back To Top     1   DO1.PCCNTR.1096211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,508.68 0.00 6,031.56 0.00 45,000.00 39,540.24         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 15121501 - Aceite motor 2.3.7.1.05 Mantenimiento preventivo para Planta Eléctrica Caterpillar Modelo DE150E0,165kva, 132kw, 240/120, fase 3, 60hz 1 UD 45,000 33,508.68 33,508.68 0.00 18 6,031.56 0.00 45,000.00 39,540.24 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_15/3/2021_3_04 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.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 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 45,000.00  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 1 1 45,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf