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.586965   Contract reference CPEP-2021-00127   Contract description: Reparación de planta eléctrica de la institución   Type of Contract Services   Contract Start: 20/12/2021 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2022 00:00:00 ((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-01-ComprasMenores   Request Reference CPEP-DAF-CM-2021-0020   Request Title reparación de planta eléctrica de la institución   Description reparación de planta eléctrica de la institución   Business Operation Departamento de Coordinación y Difusión   Reply Reference CPEP-DAF-CM-2021-0020   Type of Contract ServicesDominicana   Contract Value 249,165 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1258990 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,156.78 0.00 38,008.22 0.00 210,000.00 249,165.00         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 REPARACION DE LA PLANTA ELECTRICA DE LA INSTITUCION 1 UD 210,000 211,156.78 211,156.78 0 0.00 18 38,008.22 0.00 210,000.00 249,165.00 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_16/12/2021_12_10 p.m..Pdf Download cuota planta.pdf cuota planta.pdf Download acta de adjudicación planta.pdf acta de adjudicación planta.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 249,165.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 249,165.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 249,165.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639573742129eBIOn 1 249,165.00  DOP Vencido cuota planta.pdf 2022 EG1639573742129eBIOn 1 249,165.00  DOP Vencido cuota planta (1).pdf