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.530932
Contract reference
DIGEV-2021-00093
Contract description:
REPARACIÓN Y MANTENIMIENTO DE PLANTA ELÉCTRICA, DE LA ESCUELA VOCACIONAL DE CASTILLO.
Type of Contract
Services
Contract Start:
14/06/2021 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2021 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-02-ComprasDebajoUmbral
Request Reference
DIGEV-UC-CD-2021-0037
Request Title
servicio de mantenimiento y reparación de planta eléctrica
Description
SERVICIO DE MANTENIMIENTO Y REPARACION DE PLANTAS ELECTRICAS
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
SIMONCA. S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
55,312.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2021 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Reparación y mantenimiento de planta eléctrica de la Escuela Vocacional Castillo.
Catalogue Items
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1
DO1.PCCNTR.1133356 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,875.25
0.00
8,437.55
0.00
46,875.25
55,312.80
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 mantenimiento y Reparación de Planta Eléctrica
1
UD
46,875.25
46,875.25
46,875.25
0.00
18
8,437.55
0.00
46,875.25
55,312.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA SERVICIO (1).pdf
CUOTA SERVICIO (1).pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/5/2021_4_19 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
46,875.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
46,875.25
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
690
1
55,312.80
DOP
Vencido
APROPIACION.pdf