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.623046   Contract reference DGII-2022-00175   Contract description: Servicios de reparación avería transformador, Administración Local San Carlos   Type of Contract Services   Contract Start: 18/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((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 DGII-UC-CD-2022-0066   Request Title Servicios de reparación avería transformador, Administración Local San Carlos   Description Servicios de reparación avería transformador, Administración Local San Carlos   Business Operation Sección de Mantenimiento   Reply Reference Servicios de reparación avería transformador, Admi   Type of Contract ServicesDominicana   Contract Value 77,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1341403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,500.00 0.00 11,790.00 0.00 77,290.00 77,290.00         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 39121010 - Bobinas magnét(...)39121010 - Bobinas magnéticas 2.6.5.6.01 Reparación de avería en bobina interna de transformador, tipo pad mounted de 300kva, 12470-7200/120-208. 1 UD 68,440 58,000 58,000.00 0 0.00 18 10,440.00 0.00 68,440.00 68,440.00         2 39121010 - Bobinas magnét(...)39121010 - Bobinas magnéticas 2.6.5.6.01 Cambio de elbow conector y mejora en la aislación de tres líneas urd 1 UD 8,850 7,500 7,500.00 0 0.00 18 1,350.00 0.00 8,850.00 8,850.00 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 Compras_13/5/2022_2_31 p.m..Pdf Download DGII-UC-CD-2022-0066-ACTA DE ADJUDICACION.pdf DGII-UC-CD-2022-0066-ACTA DE ADJUDICACION.pdf Download DGII-UC-CD-2022-0066-CUOTA A COMPROMETER.pdf DGII-UC-CD-2022-0066-CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS NO. 14852.pdf ORDEN DE COMPRAS NO. 14852.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 77,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 77,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 77,290.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022-0209 1 77,290.00  DOP Vencido DGII-UC-CD-2022-0066-CUOTA A COMPROMETER.pdf