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.575440   Contract reference INABIMA-2021-00158   Contract description: CONTRATACION DE EMPRESA PARA MANTENIMIENTO PREVENTIVO DEL GENERADOR ELECTRICO SEDE CENTRAL DEL INABIMA   Type of Contract Services   Contract Start: 22/11/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 14:00:00 ((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 INABIMA-UC-CD-2021-0080   Request Title CONTRATACION DE EMPRESA PARA MANTENIMIENTO PREVENTIVO DEL GENERADOR ELECTRICO SEDE CENTRAL DEL INABIMA   Description CONTRATACION DE EMPRESA PARA MANTENIMIENTO PREVENTIVO DEL GENERADOR ELECTRICO SEDE CENTRAL DEL INABIMA   Business Operation División de Servicios Generales   Reply Reference Garmeli Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 33,732.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA 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.1221220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,587.19 0.00 0.00 5,145.69 34,000.00 33,732.88         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 26131501 - Centrales eléc(...)26131501 - Centrales eléctricas de diesel 2.7.2.2.01 Mantenimiento preventivo para generador Cummins, Modelo 6BTA, 100kw, serie G131402141, año 2013. 1 UD 34,000 28,587.19 28,587.19 0.00 0.00 18 5,145.69 34,000.00 33,732.88 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_22/10/2021_4_03 p.m..Pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.pdf Download Orden de Servicio.pdf Orden de Servicio.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 33,732.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.2.01 33,732.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 33,732.88  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 33,732.88  DOP Vencido Cuota para Comprometer.pdf