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.631355   Contract reference ARD-2022-00390   Contract description: REPARACION A TODO COSTO DE PLANTA ELECTRICA   Type of Contract Services   Contract Start: 14/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/08/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0262   Request Title REPARACION A TODO COSTO DE PLANTA ELECTRICA   Description REPARACION A TODO COSTO DE PLANTA ELECTRICA   Business Operation Departamento de Electricidad   Reply Reference REPARACION A TODO COSTO DE PLANTA ELECTRICA_EXT   Type of Contract ServicesDominicana   Contract Value 140,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REPARACION A TODO COSTO DE LA PLANTA ELECTRICA DE EMERGENCIA DE LA BASE NAVAL "LAS CALDERAS", ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1359002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,750.00 0.00 21,375.00 0.00 137,500.00 140,125.00         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 REPARACION A TODO COSTO DE PLANTA ELECTRICA 1 UD 137,500 118,750 118,750.00 0.00 18 21,375.00 0.00 137,500.00 140,125.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion de fondo.pdf Apropiacion de fondo.pdf Download Contract Technical Document Mappings Orden de Servicio_14/6/2022_1_21 p.m..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 140,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 140,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 140,125.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0262 1 140,125.00  DOP Vencido Apropiacion de fondo.pdf