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.551151   Contract reference MERCADOM-2021-00257   Contract description: SERVICIO HABILITACION RED ELECTRICA NAVE FEDA   Type of Contract Services   Contract Start: 30/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 12:00:00 ((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-08-ProcesosExcepcion   Request Reference MERCADOM-MAE-PEUR-2021-0002   Request Title SERVICIO HABILITACION RED ELECTRICA NAVE FEDA   Description SERVICIO HABILITACION RED ELECTRICA NAVE FEDA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA MARTINEZ GIL ARQ. E ING. DEL CARIBE,SRL_   Type of Contract ServicesDominicana   Contract Value 1,847,292.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1189909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,565,501.70 0.00 281,790.31 0.00 2,000,000.00 1,847,292.01         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 SERVICIO HABILITACION DE RED ELECTRICA NAVE FEDA 1 UD 2,000,000 1,565,501.7 1,565,501.70 0.00 18 281,790.31 0.00 2,000,000.00 1,847,292.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_27/8/2021_1_52 p.m..Pdf Download ACTA DE ADJUDICACION NAVE FEDA.pdf ACTA DE ADJUDICACION NAVE FEDA.pdf Download CERTIF DE FONDOS ELECTRICIDAD FEDA.pdf CERTIF DE FONDOS ELECTRICIDAD FEDA.pdf Download ACTO AUTENTICO NAVE FEDA.pdf ACTO AUTENTICO NAVE FEDA.pdf Download INFORME PERICIAL ELECTRICIDAD FEDA.pdf INFORME PERICIAL ELECTRICIDAD FEDA.pdf Download ACTA DE ADJUDICACION NAVE FEDA.pdf ACTA DE ADJUDICACION NAVE FEDA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,847,292.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 1,847,292.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO HABILITACION RED ELECTRICA NAVE FEDA 1,847,292.01  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0002 1 1,847,292.01  DOP Vencido CERTIF DE FONDOS ELECTRICIDAD FEDA.pdf 2024 MAE-PEUR-2021-0002 1 1,847,292.01  DOP Vencido CERTIFICACION DE FONDO FEDA.docx