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.581806   Contract reference COREPOL-2021-00068   Contract description: SOLICITUD MANTENIMIENTO DE LA PLANTA ELECTRICA.   Type of Contract Services   Contract Start: 10/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 08:00:00 ((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 COREPOL-UC-CD-2021-0032   Request Title SOLICITUD MANTENIMIENTO DE PLANTA ELECTRICA   Description SOLICITUD MANTENIMIENTO DE PLANTA ELECTRICA QUE SUMINISTRA ENERGIA ELECTRICA A ESTE COMITE DE RETIRO DE LA POLICIA NACIONAL.   Business Operation SERVICIOS GENERALES.   Reply Reference SOLICITUD MANTENIMIENTO DE LA PLANTA ELECTRICA_EXT   Type of Contract ServicesDominicana   Contract Value 43,926.74 Dominican Pesos   Conditions   Back To Top 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 13/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,226.05 0.00 6,700.69 0.00 43,926.74 43,926.74         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         2 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 SERVICIO DE MANTENIMIENTO DE PLANTA ELECTRICA 1 UD 43,926.74 37,226.05 37,226.05 0.00 18 6,700.69 0.00 43,926.74 43,926.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA (2).PDF CUOTA (2).PDF Download Contract Technical Document Mappings Orden de Servicio_9/12/2021_10_25 p.m..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 43,926.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 43,926.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 43,926.74  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 43,926.74  DOP Vencido CUOTA (2).PDF (View History)