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.549126   Contract reference AGRICULTURA-2021-00350   Contract description: MANTENIMIENTO PREVENTIVO DE DOS PLANTAS ELECTRICAS   Type of Contract Services   Contract Start: 24/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2021-0057   Request Title MANTENIMIENTO PREVENTIVO DE DOS PLANTAS ELECTRICAS   Description SERVICIO MANTENIMIENTO PREVENTIVO DE DOS(2) PLANTAS ELECTRICAS, LAS CUALES ENERGIZAN LAS INSTALACIONES DE ESTE MINISTERIO.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA TECNICARIBE DOMINICANA, SA_EXT   Type of Contract ServicesDominicana   Contract Value 141,061.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1175451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,543.59 0.00 21,517.85 0.00 153,468.40 141,061.44         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 AL GENERADOR QSK23, MODELO C750D6, CHASIS NO. E16K959653, CUMMING POWER 1 UD 80,933.01 59,196.55 59,196.55 0.00 18 10,655.38 0.00 80,933.01 69,851.93         1 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 MANTENIMIENTO PREVENTIVO AL GENERADOR QSK23, MODELO C750D6, CHASIS NO. E16K959654, CUMMING POWER 1 UD 72,535.39 60,347.04 60,347.04 0.00 18 10,862.47 0.00 72,535.39 71,209.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_08_06_13_09_51.pdf 2021_08_06_13_09_51.pdf Download Contract Technical Document Mappings Orden de Servicio_6/8/2021_5_16 p.m..Pdf Download ACTA ADUDICACION 79.pdf ACTA ADUDICACION 79.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 141,061.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 141,061.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO PREVENTIVO DE DOS PLANTAS ELECTRICAS 141,061.44  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4107 1 141,061.44  DOP Vencido 2021_08_06_13_09_51.pdf