1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.558361
Contract reference
INDRHI-2021-00570
Contract description:
MANTENIMIENTO DE LA FICHA C-970, ASIGNADA A LA CENTRAL HIDROELECTRICA LOS TOROS .
Type of Contract
Services
Contract Start:
23/09/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 14:00:00
((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
INDRHI-UC-CD-2021-0460
Request Title
MANTENIMIENTO DE LA FICHA C-970, ASIGNADA A LA CENTRAL HIDROELECTRICA LOS TOROS .
Description
MANTENIMIENTO DE LA FICHA C-970, ASIGNADA A LA CENTRAL HIDROELECTRICA LOS TOROS .
Business Operation
HIDROELÉCTRICA LOS TOROS
Reply Reference
MANTENIMIENTO DE LA FICHA C-970, ASIGNADA A LA CEN
Type of Contract
ServicesDominicana
Contract Value
26,040.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1204482 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,068.41
0.00
3,972.31
0.00
26,041.00
26,040.72
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
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
MANTENIMIENTO ( INSPECCION Y MANTENIMIENTO, FILTRO DE ACEITE , LIMPIADOR DE FRENOS ,ACEITE SINTETICO ETC) DE FICHA C-970, ASIGNADA A LA CENTRAL HIDROELECTRICA LOS TOROS .
1
UD
26,041
22,068.41
22,068.41
0.00
18
3,972.31
0.00
26,041.00
26,040.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota de 337.pdf
cuota de 337.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/9/2021_9_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,040.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
26,040.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MANTENIMIENTO DE LA FICHA C-970, ASIGNADA A LA CENTRAL HIDROELECTRICA LOS TOROS .
26,040.72
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
337
1
26,040.72
DOP
Vencido
cuota de 337.pdf