1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.579732
Contract reference
EGEHID-2021-00295
Contract description:
SOLICITUD DE SERVICIO DE MANTENIMIENTO Y REPARACION DE GENERADOR DE EMERGENCIA DIESEL
Type of Contract
Services
Contract Start:
10/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2021-0203
Request Title
SOLICITUD DE SERVICIO DE MANTENIMIENTO Y REPARACION DE GENERADOR DE EMERGENCIA DIESEL
Description
SOLICITUD DE SERVICIO DE MANTENIMIENTO Y REPARACION DE GENERADOR DE EMERGENCIA DIESEL C135D6_4, 170KVA, 136 Kw.
Business Operation
Central Hidroeléctrica de Pinalito
Reply Reference
TECNICARIBE EGEHID-0203_EXT
Type of Contract
ServicesDominicana
Contract Value
260,743.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Central Hidroeléctrica Pinalito, Loma del Blanco, Bonao, Monseñor Nouel
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.1249904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,969.08
0.00
0.00
39,774.43
281,603.00
260,743.51
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
SOLICITUD DE SERVICIO DE MANTENIMIENTO Y REPARACION DE GENERADOR DE EMERGENCIA DIESEL C135D6_4, 170KVA, 136 Kw.
1
UD
281,603
220,969.08
220,969.08
0.00
0.00
18
39,774.43
281,603.00
260,743.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DSF-CM-280-2021.pdf
DSF-CM-280-2021.pdf
Download
DO1_AWD_1096506.pdf
DO1_AWD_1096506.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/12/2021_1_27 p.m..Pdf
Download
CARTA DISPONIBILIDAD.pdf
CARTA DISPONIBILIDAD.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
260,743.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
260,743.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
260,743.51
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DSF-CM-280-2021
1
260,743.51
DOP
Vencido
DSF-CM-280-2021.pdf