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.561447   Contract reference LMD-2021-00152   Contract description: MANTENIMIENTO PLANTA ELECTRICA   Type of Contract Services   Contract Start: 01/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2021 18:00:00 ((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 LMD-UC-CD-2021-0116   Request Title MANTENIMIENTO PLANTA ELECTRICA   Description SERVICIOS DEL MANTENIMIENTO PREVENTIVO DE LA PLANTA ELÉCTRICA V350 Y DE LA PLANTA DE EMERGENCIA, LAS CUALES, CON PROPIEDAD DE ESTA INSTITUCIÓN, CON EL FIN DE MANTENERLAS EN ÓPTIMAS CONDICIONES.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference MANTENIMIENTO PLANTA ELECTRICA_EXT   Type of Contract ServicesDominicana   Contract Value 33,514.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1208945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,402.01 0.00 5,112.36 0.00 34,000.00 33,514.37         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 MANTENIMIENTO PREVENTIVO PARA GENERADOR, SEGUN ESPECIFICACIONES TECNICAS 1 UD 34,000 28,402.01 28,402.01 0.00 18 5,112.36 0.00 34,000.00 33,514.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT SAU-SAF-0206 MANTENIMIENTO PLANTA.pdf CERT SAU-SAF-0206 MANTENIMIENTO PLANTA.pdf Download Contract Technical Document Mappings Orden de Servicio_1/10/2021_8_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.8.8 Budget Total Value 33,514.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 33,514.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 33,514.37  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0206 2021 34,000.00  DOP Vencido CERT SAU-SAF-0206 MANTENIMIENTO PLANTA.pdf