1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.550280
Contract reference
FAD-2021-00175
Contract description:
Servicio de Reparación de Transformadores
Type of Contract
Services
Contract Start:
25/08/2021 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2021 11:20:00
((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-01-ComprasMenores
Request Reference
FAD-DAF-CM-2021-0062
Request Title
Servicio de Reparación de Transformadores
Description
Servicio de Reparación de Transformadores
Business Operation
Direccion de Ingenieria, FARD.
Reply Reference
Servicio de Reparación de Transformadores_EXT
Type of Contract
ServicesDominicana
Contract Value
283,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2021 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2021 11:29:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la caseta de transformadores de la Comandancia General; aprobado mediante oficio s/n de fecha 18/02/2021 del Comandante General, FARD.
Catalogue Items
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1
DO1.PCCNTR.1174134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,000.00
0.00
43,200.00
0.00
300,000.00
283,200.00
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
72101509 - Servicio de ma
(...)
72101509 - Servicio de mantenimiento o reparación de equipos y sistemas de protección contra incendios
2.2.7.2.08
Servicio de reparacion de transformadores 100 KVA 120/240/2400V
3
UD
100,000
80,000
240,000.00
0.00
18
43,200.00
0.00
300,000.00
283,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso.pdf
Compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/8/2021_6_18 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.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
283,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
283,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Reparación de Transformadores
283,200.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0203.04.0001.976
1
283,200.00
DOP
Vencido
Compromiso.pdf