1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.542056
Contract reference
COREPOL-2021-00030
Contract description:
SERVICIO DE MANTENIMIENTO PLANTA ELECTRICA.
Type of Contract
Services
Contract Start:
23/07/2021 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2021 10:00:00
((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
COREPOL-UC-CD-2021-0014
Request Title
SERVICIO DE MANTENIMIENTO PLANTA ELECTRICA.
Description
ESTE MENTENIMIENTO PREVENTIVO SERA SEARLIZADO A LA PLANTA ELECTRICA QUE SUMINISTRA A LAS OFICINAS QUE ALONJAN A ESTE COMITE DE RETIRO DE LA POLICIA NACIONAL.
Business Operation
SERVICIOS GENERALES.
Reply Reference
MANTENIMIENTO PLANTA ELECTRICA._EXT
Type of Contract
ServicesDominicana
Contract Value
31,373.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2021 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1171257 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,587.52
0.00
4,785.75
0.00
31,373.27
31,373.27
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
MANTENIMIENTO PREVENTIVO DE PLANTA ELECTRICA: CAMBIO DE CORREAS.
1
UD
31,373.27
26,587.52
26,587.52
0.00
18
4,785.75
0.00
31,373.27
31,373.27
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_23/7/2021_9_41 p.m..Pdf
Download
CERTIFICADO COMPROMISO.PDF
CERTIFICADO COMPROMISO.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,373.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
31,373.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COREPOL-UC-CD-2021-0014
31,373.27
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
31,373.27
DOP
Vencido
CERTIFICADO COMPROMISO.PDF