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.638913   Contract reference CGLEA-2022-00162   Contract description: Mantenimiento de Planta eléctrica   Type of Contract Services   Contract Start: 01/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 12:00:00 ((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 CGLEA-UC-CD-2022-0044   Request Title Mantenimiento de Planta eléctrica   Description Mantenimiento de Planta eléctrica   Business Operation Departamento de mantenimiento   Reply Reference Mantenimiento de Planta eléctrica_EXT   Type of Contract ServicesDominicana   Contract Value 44,690.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1307850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,873.00 0.00 6,817.14 0.00 37,873.00 44,690.14         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 76111503 - Servicios de m(...)76111503 - Servicios de mantenimiento del alumbrado 2.2.7.2.08 Mantenimiento de Planta electrica Cartepillar incluye: Filtro de aceite, filtro de gasoil, (2) paila de aceite. galones de desgrasante mecanico y mano de obra 1 UD 37,873 37,873 37,873.00 0.00 18 6,817.14 0.00 37,873.00 44,690.14 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_14/3/2022_7_04 p.m..Pdf Download cert. mant. planta electrica.pdf cert. mant. planta electrica.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,690.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 44,690.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 44,690.14  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 44,690.14  DOP Vencido cert. mant. planta electrica (3).pdf