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.535185   Contract reference CONALECHE-2021-00065   Contract description: arreglo planta   Type of Contract Goods   Contract Start: 29/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2021-0068   Request Title solicitud de arreglo planta   Description arreglo planta onan 60 kw   Business Operation servicios generales   Reply Reference arreglo planta electrica_EXT   Type of Contract GoodsDominicana   Contract Value 122,071 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1121223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,450.00 0.00 18,621.00 0.00 103,450.00 122,071.00         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 mantenimiento generador 60 kw 1 UD 26,000 26,000 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         2 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 rodamiento 1 UD 5,300 5,300 5,300.00 0.00 18 954.00 0.00 5,300.00 6,254.00         3 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 puente retificador 1 UD 7,600 7,600 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         4 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 control motor con todas sus protecciones 1 UD 14,000 14,000 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         5 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 sensor presion de aceite 1 UD 5,600 5,600 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         6 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 sensor temperatura 1 UD 4,600 4,600 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00         7 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 tarjeta y sensor de velocidad 1 UD 10,350 10,350 10,350.00 0.00 18 1,863.00 0.00 10,350.00 12,213.00         8 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 labor general diagnostico , correcion y transporte 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos mant f-20884.pdf fondos mant f-20884.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,071.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 122,071.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   arreglo 122,071.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 122,071.00  DOP Vencido fondos equipos recibidos665.pdf