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.555533
Contract reference
AGRICULTURA-2021-00442
Contract description:
MANTENIMIENTO PREVENTIVO DEL GENERADOR
Type of Contract
Services
Contract Start:
17/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2021-0206
Request Title
MANTENIMIENTO PREVENTIVO DEL GENERADOR
Description
MANTENIMIENTO PREVENTIVO DEL GENERADOR MODELO C50D6, S3.8 SERIE: F161211807, CAPACIDAD 50KW Y EL LAVADO DE TRES (3) GENERADORES, QUE ENERGIZARA EL DATA CENTER DE LA DIRECCION DE TECNOLOGIA DE ESTE MINISTERIO DE AGRICULTURA DEL SISTEMA DE GENERACION DE EMERGENCIA.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA TECNICARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
80,305.29 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1198602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,055.33
0.00
12,249.96
0.00
80,305.29
80,305.29
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
MANTENIMIENTO PREVENTIVO DEL GENERADOR
1
UD
80,305.29
68,055.33
68,055.33
0.00
18
12,249.96
0.00
80,305.29
80,305.29
Mis observaciones:
MODELO: C50D6, MOTOR, S3.8, SERIE: F16I211807, CAPACIDAD 50KW. -LAVADO DE DOS (2) GENERADORES 600-1000KW -LAVADO DE UN (1) GENERADOR 40-75KW
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2021_09_13_09_28_47.pdf
2021_09_13_09_28_47.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/9/2021_1_36 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,305.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
80,305.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO PREVENTIVO DEL GENERADOR
80,305.29
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
5173
1
80,305.29
DOP
Vencido
2021_09_13_09_28_47.pdf