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.537373   Contract reference 911-2021-00102   Contract description: Adquisición servicio de mantenimiento preventivo planta eléctrica site de radiocomunicaciones montería   Type of Contract Services   Contract Start: 07/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 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-02-ComprasDebajoUmbral   Request Reference 911-UC-CD-2021-0010   Request Title Adquisición servicio de mantenimiento preventivo planta eléctrica site de radiocomunicaciones montería   Description Adquisición servicio de mantenimiento preventivo planta eléctrica site de radiocomunicaciones montería   Business Operation DEPARTAMENTO DE RADIOCOMUNICACIONES   Reply Reference Energy Solutions_EXT   Type of Contract ServicesDominicana   Contract Value 117,941 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.1161252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,950.00 0.00 17,991.00 0.00 128,000.00 117,941.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Mantenimiento preventivo 10 UD 12,800 9,995 99,950.00 0.00 18 17,991.00 0.00 128,000.00 117,941.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1843 DMA ENERGY.pdf CUOTA 1843 DMA ENERGY.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2021_2_03 p.m..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 117,941.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 117,941.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento 117,941.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1843 1 117,941.00  DOP Vencido CUOTA 1843 DMA ENERGY.pdf