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.551150
Contract reference
INAVI-2021-00244
Contract description:
SERVICIO DE REPARACION Y MANTENIMIENTO PLANTA ELECTRICA SEDE CENTRAL
Type of Contract
Goods
Contract Start:
27/08/2021 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2021 09:00:00
((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
INAVI-UC-CD-2021-0214
Request Title
SERVICIO DE REPARACION Y MANTENIMIENTO PLANTA ELECTRICA SEDE CENTRAL
Description
SERVICIO DE REPARACION Y MANTENIMIENTO PLANTA ELECTRICA SEDE CENTRAL
Business Operation
SERVICIOS GENERALES
Reply Reference
SAN MIGUEL_EXT
Type of Contract
GoodsDominicana
Contract Value
112,675.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/08/2021 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 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.1190004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,487.91
0.00
17,187.82
0.00
114,500.00
112,675.73
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
REPARACION Y MANTENIMIENTO PARA LA PLANTA LECTRICA DE LA SEDE CENTRAL
1
UD
114,500
95,487.91
95,487.91
0.00
18
17,187.82
0.00
114,500.00
112,675.73
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 Compras_27/8/2021_2_02 p.m..Pdf
Download
certificacion 2407.pdf
certificacion 2407.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
112,675.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
112,675.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE REPARACION Y MANTENIMIENTO PLANTA ELECTRICA SEDE CENTRAL
112,675.73
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2407
2021
112,675.73
DOP
Vencido
certificacion 2407.pdf