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.521732   Contract reference CEIRD-2021-00086   Contract description: REPARACIÓN PLANTA ELECTRICA DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 07/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 10:00:00 ((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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2021-0022   Request Title REPARACIÓN PLANTA ELECTRICA DE LA INSTITUCIÓN   Description REPARACIÓN PLANTA ELÉCTRICA DE LA INSTITUCIÓN, SALA DE MAQUINAS / MODELO DQDAS-S78877S SERIAL ED70058164 CUMMIN POWER GENERATION 1400 73R COMBUSTIBLE DIESEL   Business Operation GERENCIA DE INFRAESTRUCTURA   Reply Reference servicio de mantenimiento planta eléctrica CEI RD   Type of Contract ServicesDominicana   Contract Value 144,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1124053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,000.00 25,920.00 25,920.00 0.00 200,000.00 144,000.00         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 REPARACIÓN /MANTENIMIENTO PLANTA ELÉCTRICA (SAL A DE MAQUINARIAS II MODELO DQDAS-S78877S SERIAL ED70058164 1400 73R FREC: 60 HZ SERVICE RATING RATED KW 300 KW COMBUSTIBLE: DIESEL INCLUYE APARTE DE LA REPARCION CAMBIO DE FILTRO Y ACEITE COOLANT Y MANO DE OBRA 1 UD 200,000 144,000 144,000.00 18 25,920.00 144,000 18 25,920.00 0.00 200,000.00 144,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden preparacion planta electrica.pdf orden preparacion planta electrica.pdf Download cuota reparacion planta.pdf cuota reparacion planta.pdf Download acta reparacion planta.pdf acta reparacion planta.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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 200,000.00  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 EG1619020855849f70WO 486 250,000.00  DOP Vencido 2021_04_23_11_46_48.pdf