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.638535   Contract reference PROMIPYME-2022-00103   Contract description: SERVICIO DE REPARACIÓN DE PLANTA ELECTRICA   Type of Contract Services   Contract Start: 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2022 16:00:00 ((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 PROMIPYME-UC-CD-2022-0066   Request Title SERVICIO DE REPARACIÓN DE PLANTA ELECTRICA   Description SERVICIO DE REPARACIÓN DE PLANTA ELECTRICA   Business Operation Mantenimiento   Reply Reference MANT. Y REPARACION PLANTA ELECTRICA_EXT   Type of Contract ServicesDominicana   Contract Value 70,456.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1339245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,708.90 0.00 10,747.60 0.00 90,000.00 70,456.50         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 26111503 - Dispositivos d(...)26111503 - Dispositivos de velocidad regulables 2.3.9.8.01 SERVICIO REPARACION PLANTA ELECTRICA 1 UD 65,000 54,033.9 54,033.90 0.00 18 9,726.10 0.00 65,000.00 63,760.00   Mis observaciones:SUCURSAL LOS FRAILES             2 26111503 - Dispositivos d(...)26111503 - Dispositivos de velocidad regulables 2.3.9.8.01 SERVICIO REPARACION PLANTA ELECTRICA 1 UD 25,000 5,675 5,675.00 0.00 18 1,021.50 0.00 25,000.00 6,696.50   Mis observaciones:SUCURSAL MANOGUAYABO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 0066.pdf FONDO 0066.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2022_7_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,456.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 70,456.50  DOP ---- View Payment Calendar ID Description Value Month Year 2022   REP PLANTA 70,456.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCC00382022 38 70,456.50  DOP Vencido FONDO 0066.pdf