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.547561   Contract reference MICM-2021-00316   Contract description: Servicio de Alquiler de Transformador para el piso 2 de esta torre MICM.   Type of Contract Services   Contract Start: 13/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2022 13:00:00 ((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 MICM-UC-CD-2021-0112   Request Title Servicio de Alquiler de Transformador para el piso 2 de esta torre MICM   Description Servicio de alquiler para transformador para piso 2 de esta torre MICM   Business Operation Departamento de Mantenimiento   Reply Reference Electromecánica Pérez Oferta_EXT   Type of Contract ServicesDominicana   Contract Value 130,154 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Torre Integral MICM Ave. 27 de Febrero #306 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1180414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,300.00 0.00 19,854.00 0.00 131,000.00 130,154.00         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 72101518 - Servicio de al(...)72101518 - Servicio de alquiler de generadores portátiles 2.2.5.2.02 Servicio de alquiler de Transformador 1 UD 131,000 110,300 110,300.00 0.00 18 19,854.00 0.00 131,000.00 130,154.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de apropación de presupuesto.PDF Certificación de apropación de presupuesto.PDF Download Contract Technical Document Mappings Orden de Servicio_11/8/2021_12_20 p.m..Pdf Download Cuota a Comprometer.PDF Cuota a Comprometer.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 130,154.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 130,154.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 130,154.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628791347075Hukg3 1 130,154.00  DOP Vencido Cuota a Comprometer.PDF