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.588535
Contract reference
CULTURA-2021-00320
Contract description:
SERVICIO DE MANTENIMIENTO DE PLANTA ELECTRICA DE EMERGENCIA DEL PALACIO DE BELLAS ARTES.
Type of Contract
Services
Contract Start:
27/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CULTURA-UC-CD-2021-0158
Request Title
SERVICIO DE MANTENIMIENTO DE PLANTA ELECTRICA DE EMERGENCIA DEL PALACIO DE BELLAS ARTES.
Description
SERVICIO DE MANTENIMIENTO DE PLANTA ELECTRICA DE EMERGENCIA DEL PALACIO DE BELLAS ARTES.
Business Operation
DIRECCION GENERAL DE SERVICIOS GENERALES
Reply Reference
COTIZACION ELECTRON SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
130,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1262545 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,619.19
0.00
20,091.45
0.00
130,000.00
131,710.64
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
SERVICIO DE MANTENIMIENTO PLANTA ELECTRICA DE EMERGENCIA MARCA HIMOINSA THE ENERGY
1
IN
130,000
111,619.19
111,619.19
0.00
18
20,091.45
0.00
130,000.00
131,710.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA PROCESO CULTURA-UC-CD-2021-0158.pdf
CERTIFICACION DE CUOTA PROCESO CULTURA-UC-CD-2021-0158.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/12/2021_9_18 p.m..Pdf
Download
Informe Final_20_12_2021_9_07 p.m..Pdf
Informe Final_20_12_2021_9_07 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/12/2021_3_36 p.m..Pdf
Download
RECEPCION ELECTROM.pdf
RECEPCION ELECTROM.pdf
Download
FACTURA ELECTROM.pdf
FACTURA ELECTROM.pdf
Download
ACTA ADJUDICACION PROCESO CULTURA-UC-CD-2021-0158.pdf
ACTA ADJUDICACION PROCESO CULTURA-UC-CD-2021-0158.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
130,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO SERVICIO PRESTADO
130,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CULTURA-4501
1
131,710.64
DOP
Vencido
DISPONIBILIDAD DE FONDOS PROCESO CULTURA-UC-CD-2021-0158.pdf
(View History)
2022
1
1
130,000.00
DOP
Vencido
CERTIFICACION DE CUOTA PROCESO CULTURA-UC-CD-2021-0158.pdf