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.629345
Contract reference
HDSS-2022-00178
Contract description:
CONTRATACION DE PERSONAL EXTERNO PARA EL MANTENIMIENTO DE LOS 3 TRANSFORMADORES
Type of Contract
Services
Contract Start:
09/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2022 10:00:00
((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
HDSS-DAF-CM-2022-0022
Request Title
CONTRATACION DE PERSONAL EXTERNO PARA EL MANTENIMIENTO DE LOS 3 TRANSFORMADORES
Description
CONTRATACION DE PERSONAL EXTERNO PARA EL MANTENIMIENTO DE LOS 3 TRANSFORMADORES
Business Operation
SERVICIOS GENERALES
Reply Reference
HDSS-DAF-CM-2022-0022
Type of Contract
ServicesDominicana
Contract Value
337,480 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE 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.1347314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
286,000.00
0.00
51,480.00
0.00
350,000.00
337,480.00
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
CONTRATACION DE PERSONAL EXTERNO PARA EL MANTENIMIENTO DE LOS 3 TRANSFORMADORES
1
UD
350,000
286,000
286,000.00
0
0.00
18
51,480.00
0.00
350,000.00
337,480.00
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 Servicio_25/5/2022_2_47 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CC-143-2022-GARMELI GROUP.pdf
CC-143-2022-GARMELI GROUP.pdf
Download
OC-No-00178-GARMELI GROUP.pdf
OC-No-00178-GARMELI GROUP.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
337,480.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
337,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACION DE PERSONAL EXTERNO PARA EL MANTENIMIENTO DE LOS 3 TRANSFORMADORES
337,480.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-143-2022
1
337,480.00
DOP
Vencido
CC-143-2022-GARMELI GROUP.pdf