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.596265   Contract reference SRSM-2022-00009   Contract description: Servicio de reparación de planta eléctrica del CPNA Don Juan   Type of Contract Services   Contract Start: 08/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 02:00:00 ((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 SRSM-UC-CD-2022-0002   Request Title Servicio de reparación de planta eléctrica   Description Servicio de reparación Generador eléctrico perteneciente al CPNA Don Juan   Business Operation DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference Reparación Planta Eléctrica_EXT   Type of Contract ServicesDominicana   Contract Value 151,276 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1288831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,200.00 0.00 23,076.00 0.00 155,000.00 151,276.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Reparación de planta eléctrica 1 UD 155,000 128,200 128,200.00 0.00 18 23,076.00 0.00 155,000.00 151,276.00 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_7/2/2022_6_36 p.m..Pdf Download CERTIFICACION CUOTA COMPROMISO.pdf CERTIFICACION CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 151,276.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 151,276.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio reparación planta electrica 151,276.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSM-UC-CD-2022-0002 1 151,276.00  DOP Vencido CERTIFICACION CUOTA COMPROMISO.pdf