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.631668   Contract reference INDRHI-2022-00411   Contract description: ERVICIO DE INSTACION DEL SISTEMA DE CONTROL, PARA EL TRANSFER DE GENERADOR DE LA PLANTA ELECTRICA DE EMERGENCIA 950 KVA DEL EDIFICIO   Type of Contract Services   Contract Start: 15/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 INDRHI-UC-CD-2022-0316   Request Title SERVICIO DE INSTACION DEL SISTEMA DE CONTROL, PARA EL TRANSFER DE GENERADOR DE LA PLANTA ELECTRICA DE EMERGENCIA 950 KVA DEL EDIFICIO I.   Description SERVICIO DE INSTACION DEL SISTEMA DE CONTROL, PARA EL TRANSFER DE GENERADOR DE LA PLANTA ELECTRICA DE EMERGENCIA 950 KVA DEL EDIFICIO I.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference SERVICIO DE INSTACION DEL SISTEMA DE CONTROL, PARA   Type of Contract ServicesDominicana   Contract Value 134,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIVISION PLANTA FISICA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: F Catalogue Items   Back To Top     1   DO1.PCCNTR.1354732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,750.00 0.00 20,475.00 0.00 140,000.00 134,225.00         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 80141622 - Servicios de t(...)80141622 - Servicios de talleres postales 2.2.8.7.06 SERVICIO DE INSTACION DEL SISTEMA DE CONTROL, PARA TRANSFER DE GENERADOR 1 UD 140,000 113,750 113,750.00 0.00 18 20,475.00 0.00 140,000.00 134,225.00 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_7/6/2022_7_28 p.m..Pdf Download CUOTA 2193.pdf CUOTA 2193.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 134,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 134,225.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2193 1 134,225.00  DOP Vencido CUOTA 2193.pdf