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.558100   Contract reference INTRANT-2021-00161   Contract description: Reparacion de transfer de la planta electrica sede central INTRANT   Type of Contract Services   Contract Start: 22/09/2021 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INTRANT-UC-CD-2021-0050   Request Title Reparacion de transfer de la planta electrica sede central INTRANT   Description solicitado la reparación de transfer de la planta eléctrica sede central del INTRANT.   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference Reparación de transfer de la planta eléctrica sede   Type of Contract ServicesDominicana   Contract Value 43,027.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1198949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,463.61 0.00 6,563.45 0.00 45,000.00 43,027.06         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 Reparación de transfer de la planta eléctrica sede central del INTRANT 1 UD 45,000 36,463.61 36,463.61 0.00 18 6,563.45 0.00 45,000.00 43,027.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de cuota - transfer planta.pdf certificado de cuota - transfer planta.pdf Download Acta de adjudicacion - Gemeca .pdf Acta de adjudicacion - Gemeca .pdf Download ORDEN - transfer gemeca.pdf ORDEN - transfer gemeca.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 43,027.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 43,027.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparacion de transfer de la planta electrica sede central INTRANT 43,027.06  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163189915048zfx3h 1 43,027.06  DOP Vencido certificado de cuota - transfer planta.pdf