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.554491   Contract reference INEFI-2021-00036   Contract description: Mantenimiento del Radiador de la Planta Eléctrica de la Institución   Type of Contract Services   Contract Start: 09/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 15:00:00 ((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 INEFI-UC-CD-2021-0023   Request Title Mantenimiento del Radiador de la Planta Eléctrica de la Institución   Description Mantenimiento del Radiador de la Planta Eléctrica de la Institución   Business Operation Servicios Generales   Reply Reference Mantenimiento del Radiador de la Planta Eléctrica   Type of Contract ServicesDominicana   Contract Value 72,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,200.00 0.00 11,016.00 0.00 61,200.00 72,216.00         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 40101801 - Radiadores 2.6.5.2.01 CAMBIO DE PANEL DE RADIADOR DE 6 CANALES 1 UD 45,000 45,000 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 40101801 - Radiadores 2.6.5.2.01 GALONES DE COOLANT 6 UD 850 850 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         3 25174003 - Tapas de radia(...)25174003 - Tapas de radiador 2.3.9.8.01 TAPA DE RADIADOR 1 UD 1,100 1,100 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         4 40101801 - Radiadores 2.6.5.2.01 INSTALACION Y MANO DE OBRA 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 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 Servicio_6/7/2021_3_52 p.m..Pdf Download CERTIFICACION DISPONIBILIDAD A COMPROMETER RADIADOR PLANTA ELECTRICA.pdf CERTIFICACION DISPONIBILIDAD A COMPROMETER RADIADOR PLANTA ELECTRICA.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 72,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 70,918.00  DOP ---- View 2.3.9.8.01 1,298.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 72,216.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627928450310sZos1m 1 72,216.00  DOP Vencido CERTIFICACION DISPONIBILIDAD A COMPROMETER RADIADOR PLANTA ELECTRICA.pdf