1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.549107
Contract reference
INFOTEP-2021-00180
Contract description:
Servicio de rehabilitación sistema de bombeo de combustible planta eléctrica del INFOTEP
Type of Contract
Services
Contract Start:
23/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 00:00:00
((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
INFOTEP-UC-CD-2021-0009
Request Title
"Servicio de rehabilitación sistema de bombeo de combustible planta eléctrica del INFOTEP"
Description
"Servicio de rehabilitación sistema de bombeo de combustible planta eléctrica del INFOTEP"
Business Operation
Unidad de Mantenimiento y Edificación
Reply Reference
Operadora Energética Dominicana, SRL (OPEDOMSA)_EX
Type of Contract
ServicesDominicana
Contract Value
117,517.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Paseo de los ferreteros #3, Ensanchez Miraflores. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1183038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,591.30
0.00
17,926.43
0.00
120,000.00
117,517.73
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
BOMBEO DE COMBUSTIBLE TANQUE PLANTA ELECTRICA ONA (INCLUYE: TUBO SIN COSTURA DE 3/4, TEE GALVANIZADA DE 3/4, VALVULA DE BOLA 3/4 BRONCE, CODO HN 3/4 X 90 ROSCADO NO. 150, NIPLE HN 3/4, UNION DE 3/4, REDUCCION HN 2 X 3/4, BOMBA DE CONBUSTIBLE 120V, FLOTA SWICH S, 2P NEMA 1, VALVULA DE SOLENOIDE 24V, CAJA DE CONTROL BOMBA).
1
UN
120,000
99,591.3
99,591.30
0.00
18
17,926.43
0.00
120,000.00
117,517.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer CD-0010.pdf
Cuota a comprometer CD-0010.pdf
Download
Orden de servicio.pdf
Orden de servicio.pdf
Download
Orden de servicio.pdf
Orden de servicio.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
117,517.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
117,517.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
Servicio de rehabilitación sistema de bombeo de combustible planta eléctrica del INFOTEP
117,517.73
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.2.7.1.01
2021
117,517.73
DOP
Vencido
Cuota a comprometer.pdf