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.601193   Contract reference MGP-2021-00236   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACION DE ESTUFAS INDUSTRIALES PARA DIFERENTES CCRS.   Type of Contract Services   Contract Start: 27/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MGP-DAF-CM-2021-0064   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION DE ESTUFAS INDUSTRIALES PARA DIFERENTES CCRS   Description SERVICIO DE REPARACION Y MANTENIMIENTO DE ESTUFAS INDUSTRIALES PARA DIFERENTES CCRS DEL MODELO DE GESTION PENITENCIARIO.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference MGP-DAF-CM-2021-0064_EXT   Type of Contract ServicesDominicana   Contract Value 184,789.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1264418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,601.65 0.00 28,188.30 0.00 230,000.00 184,789.95         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 40102005 - Quemadores ope(...)40102005 - Quemadores operados con gas propano 2.6.5.2.01 SERVICIO DE REPARACION Y MANTENIMIENTO DE ESTUFA INDUSTRIAL CCR-HARAS NACIONALES 1 UD 50,000 41,844.5 41,844.50 0.00 18 7,532.01 0.00 50,000.00 49,376.51         2 40101834 - Quemadores (fo(...)40101834 - Quemadores (fogones) 2.6.5.2.01 SERVICIO DE REPARACION Y MANTENIMIENTO DE ESTUFA INDUSTRIAL CCR- SAN LUIS CAPLIP-1 1 UD 25,000 0 0.00 0.00 0.00 0.00 25,000.00 0.00         3 40101834 - Quemadores (fo(...)40101834 - Quemadores (fogones) 2.6.5.2.01 SERVICIO DE REPARACION Y MANTENIMIENTO DE ESTUFA INDUSTRIAL CCR-SAN PEDRO DE MACORIS 1 UD 75,000 77,388.9 77,388.90 0.00 18 13,930.00 0.00 75,000.00 91,318.90         4 40142203 - Kits de repara(...)40142203 - Kits de reparación de reguladores de fluido 2.3.9.9.01 SERVICIO DE REPARACION Y MANTENIIENTO DE ESTUFA INDUSTRIAL CCR-MONTE PLATA 1 UD 80,000 37,368.25 37,368.25 0.00 18 6,726.29 0.00 80,000.00 44,094.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ESTUFAS INDUSTRIALES.pdf ACTA DE ADJUDICACION ESTUFAS INDUSTRIALES.pdf Download CERTIFICACION CUOTA A COMPROMETER SERVICIO MANT Y REP EST IND.pdf CERTIFICACION CUOTA A COMPROMETER SERVICIO MANT Y REP EST IND.pdf Download Contract Technical Document Mappings Orden de Servicio_22/12/2021_4_28 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 124,753.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 64,713.56  DOP ---- View 2.2.8.5.03 29,802.07  DOP ---- View 2.6.1.4.01 30,238.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 124,753.72  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-DAF-CM-2021-0064 1 124,753.72  DOP Vencido CERTIFICACION CUOTA A COMPROMETER SERVICIO MANT Y REP EST IND.pdf 2022 MGP-DAF-CM-2021-0064 1 124,753.72  DOP Vencido CERTIFICACION CUOTA A COMPROMETER SERVICIO MANT Y REP EST IND (4).pdf