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.680268   Contract reference ETED-2022-00124   Contract description: SERVICIO DE REPARACION DE PLANTA ELECTRICA DE 135KVA   Type of Contract Services   Contract Start: 21/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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 ETED-DAF-CM-2022-0013   Request Title SERVICIO DE REPARACION DE PLANTA ELECTRICA DE 135KVA   Description SERVICIO DE REPARACION DE LA PLANTA NO.03 DE 135KVA, LOCALIZADA EN LA ESTACION DE ALTO BANDERA.   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference Oferta Externa - 0013_EXT   Type of Contract ServicesDominicana   Contract Value 998,471.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1312119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,162.00 0.00 152,309.16 0.00 1,200,000.00 998,471.16         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 SERVICIO DE REPARACION DE PLANTA ELECTRICA DE 135KVA 1 UD 1,200,000 846,162 846,162.00 0.00 18 152,309.16 0.00 1,200,000.00 998,471.16 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 Compras_21/3/2022_7_41 p.m..Pdf Download cf-0013.pdf cf-0013.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 998,471.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 998,471.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE PLANTA ELECTRICA DE 135KVA 998,471.16  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001159 2022 1,200,000.00  DOP Vencido cf-0013.pdf