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.550772
Contract reference
Hosp Marcelino Velez-2021-00406
Contract description:
SERVICIO DE REPARACION PLANTA ELECTRICA MARCA SDMO INST.EN EDIF. I
Type of Contract
Services
Contract Start:
26/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp Marcelino Velez-DAF-CM-2021-0145
Request Title
SERVICIO DE REPARACION PLANTA ELECTRICA MARCA SDMO INST. EN EDIF. I
Description
SERVICIO DE REPARACION PLANTA ELECTRICA MARCA SDMO INST. EN E
Business Operation
ANDRES
Reply Reference
COTIZACION INGSOLECA_EXT
Type of Contract
ServicesDominicana
Contract Value
974,178.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1187250 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
825,575.00
0.00
148,603.50
0.00
974,178.50
974,178.50
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 PLANTA ELECTRICA MARCA SDMO INST.EN EDIF. I ( SUMINISTRO, INSTALACION, PROGRAMACION Y PUESTA EN FUNCIONAMIENTO DE LA COMPUTADORA DEL MOTOR ECU-MTU. )
1
UD
974,178.5
825,575
825,575.00
0.00
18
148,603.50
0.00
974,178.50
974,178.50
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_26/8/2021_4_39 p.m..Pdf
Download
ACTA DE ADJUDICACION DAF-CM-2021-0145 INGSOLECA.pdf
ACTA DE ADJUDICACION DAF-CM-2021-0145 INGSOLECA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
974,178.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
974,178.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
974,178.50
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202151800100042650
1
974,178.50
DOP
Vencido
CUOTA A COMPROMETER.pdf