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.510862   Contract reference MITUR-2021-00077   Contract description: SERVICIO DE PROGRAMACION Y AJUSTE DE LA UNIDAD DE CONTROL (ECU) DE LA PLANTA No. 3 DE ESTE MITUR   Type of Contract Services   Contract Start: 22/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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 MITUR-UC-CD-2021-0045   Request Title SERVICIO DE PROGRAMACION Y AJUSTE DE LA UNIDAD DE CONTROL (ECU) DE LA PLANTA No. 3 DE ESTE MITUR   Description SERVICIO DE PROGRAMACION Y AJUSTE DE LA UNIDAD DE CONTROL (ECU) DE LA PLANTA No. 3 DE ESTE MITUR   Business Operation GESTION ENERGETICA   Reply Reference Oferta_EXT   Type of Contract ServicesDominicana   Contract Value 69,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Gestión Energética. Catalogue Items   Back To Top     1   DO1.PCCNTR.1098136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,800.00 0.00 10,584.00 0.00 70,000.00 69,384.00         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 Servicio de programación y ajuste de la unidad de control (ECU), Planta No. 3 (SDMO V-500) 1 UD 70,000 58,800 58,800.00 0.00 18 10,584.00 0.00 70,000.00 69,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Disponibilidad de cuota para comprometer.pdf Certificado de Disponibilidad de cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Servicios_22/3/2021_7_51 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 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 70,000.00  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 EG1615825343589xsI2u 1304 70,000.00  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf