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.539333   Contract reference CEIRD-2021-00133   Contract description: CONTRATACION DE SERVICIO PARA REPARACION DE PLANTA ELECTRICA   Type of Contract Services   Contract Start: 13/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2021 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-2021-0040   Request Title PC- CONTRATACION DE SERVICIO PARA REPARACION DE PLANTA ELECTRICA   Description CONTRATACION DE SERVICIO PARA REPARACION DE PLANTA ELECTRICA EDF II   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference MixFacility ARL, Servicios Técnicos con Inteligenc   Type of Contract ServicesDominicana   Contract Value 324,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 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.1162842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,000.00 0.00 49,500.00 0.00 380,000.00 324,500.00         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 REPARACION PLANTA ELECTRICA POWER GENERATION MOTOR CUMMINS DE 300KW MODELO DQDAS-S78877S 1 UD 380,000 275,000 275,000.00 0.00 275,000 18 49,500.00 0.00 380,000.00 324,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Reparación planta.pdf Orden Reparación planta.pdf Download acta adjudicacion reparacion planta.pdf acta adjudicacion reparacion planta.pdf Download Cuota 982 Reparacion planta electrica edf II (1).pdf Cuota 982 Reparacion planta electrica edf II (1).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 324,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 324,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO PARA REPARACION DE PLANTA ELECTRICA 324,500.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625750232749gc5Ar 982 324,500.00  DOP Vencido Cuota 982 Reparacion planta electrica edf II (1).pdf