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.555888   Contract reference SIV-2021-00196   Contract description: servicios de mantenimiento planta eléctrica   Type of Contract Services   Contract Start: 14/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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-01-ComprasMenores   Request Reference SIV-DAF-CM-2021-0037   Request Title servicios de mantenimiento planta electrica   Description servicios de mantenimiento preventivo y correctivo de la planta eléctrica propiedad de esta Institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference Electrom, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 197,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1198723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,949.15 0.00 30,050.85 0.00 197,000.00 197,000.00         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 servicios de mantenimiento preventivo y correctivo planta eléctrica 1 UD 197,000 166,949.15 166,949.15 0.00 18 30,050.85 0.00 197,000.00 197,000.00 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_13/9/2021_4_45 p.m..Pdf Download informe pericial de evaluacion de oferta.pdf informe pericial de evaluacion de oferta.pdf Download compromiso 0038.pdf compromiso 0038.pdf Download oc 00196.pdf oc 00196.pdf Download ACTA DE ADJUDICACION 06.pdf ACTA DE ADJUDICACION 06.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 197,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 197,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 38   servicios de mantenimiento planta electrica 197,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0038 2021 197,000.00  DOP Vencido compromiso 0038.pdf (View History)