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.589679   Contract reference DIGEV-2021-00313   Contract description: servicio de mantenimiento y reparación de planta eléctrica   Type of Contract Services   Contract Start: 27/12/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 17:55:00 ((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 DIGEV-UC-CD-2021-0107   Request Title servicio de mantenimiento y reparación de planta eléctrica   Description SERVICIO DE MANTENIMIENTO Y REPARACION DE PLANTAS ELECTRICAS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Simonca, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 91,214 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1255049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,300.00 0.00 13,914.00 0.00 77,300.00 91,214.00         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 Servicio de mantenimiento y Reparación de Planta Eléctrica 1 UD 77,300 77,300 77,300.00 0.00 18 13,914.00 0.00 77,300.00 91,214.00   Comentarios proveedor:LAMBARDINI 20 KVA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicio_10/12/2021_9_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,214.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 91,214.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MANTENIMIENTO DE PLANTA ELECTRICA 91,214.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.01.0002 2388 91,214.00  DOP Vencido COMPROMISO.pdf