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.607583
Contract reference
DIGEV-2022-00043
Contract description:
INSTALACION DE PLANTAS ELECTRICAS
Type of Contract
Services
Contract Start:
23/03/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 00:00:00
((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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2022-0021
Request Title
SERVICIO DE INSTALACION DE PLANTA ELECTRICA
Description
SERVICIO DE INSTALACION DE PLANTA ELECTRICA EN LAS ESCUELAS VOCACIONALES DE ENRIQUILLO Y ALCARRIZO
Business Operation
DEPARTAMENTO DE PROYECTOS
Reply Reference
JALO POWER,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
766,456.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 00:00:00
((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 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Instalacion de plantas electricas en las Escuelas Vocacionales de Alcarrizo y Enrriquillo
Catalogue Items
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1
DO1.PCCNTR.1303648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
649,539.00
0.00
116,917.02
0.00
966,264.65
766,456.02
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
INSTALACION DE PLANTA ELECTRICA DE 74KW MONOFASICA ALCARRIZOS
1
UD
371,416.56
239,989
239,989.00
0.00
18
43,198.02
0.00
371,416.56
283,187.02
1
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
INSTALACION DE PLANTA ELETRICA DE 80KW TRIFASICA ENRRIQUILLO
1
UD
594,848.09
409,550
409,550.00
0.00
18
73,719.00
0.00
594,848.09
483,269.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/3/2022_8_04 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
766,456.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
766,456.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
servicio instalacion
766,456.02
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
766,456.02
DOP
Vencido
CUOTA.pdf