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.562915   Contract reference DIGEPRES-2021-00108   Contract description: REPARACION Y MANTENIMIENTO DE PLANTA ELECTRICA   Type of Contract Services   Contract Start: 01/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 00:00:00 ((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 DIGEPRES-DAF-CM-2021-0039   Request Title REPARACION Y MANTENIMIENTO DE PLANTA ELECTRICA   Description REPARACION Y MANTENIMIENTO DE PLANTA ELECTRICA   Business Operation Departamento de Servicios Generales   Reply Reference ELECTROM SRL_EXT   Type of Contract ServicesDominicana   Contract Value 166,216.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1203939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,861.29 0.00 25,355.03 0.00 180,000.00 166,216.32         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 REPARACION Y MANTENIMIENTO PLANTA ELECTRICA 1 UD 180,000 140,861.29 140,861.29 0.00 18 25,355.03 0.00 180,000.00 166,216.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE CUOTA COMPROMISO - ELECTROM.pdf CERTIFICACIÓN DE CUOTA COMPROMISO - ELECTROM.pdf Download ORDEN DE SERVICIO ELE.pdf ORDEN DE SERVICIO ELE.pdf Download ACTA DE ADJUDICACION EC.pdf ACTA DE ADJUDICACION EC.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 166,216.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 166,216.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION Y MANTENIMIENTO DE PLANTA ELECTRICA 166,216.32  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632424222776fs6Qk 1 166,216.32  DOP Vencido Link