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.632818   Contract reference ARD-2022-00402   Contract description: SERVICIO DE REPARACION DE PLANTA ELECTRICA A TODO COSTO   Type of Contract Services   Contract Start: 17/06/2022 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0274   Request Title SERVICIO DE REPARACION DE PLANTA ELECTRICA A TODO COSTO   Description SERVICIO DE REPARACION DE PLANTA ELECTRICA A TODO COSTO   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference SERVICIO DE REPARACION DE PLANTA ELECTRICA A TODO   Type of Contract ServicesDominicana   Contract Value 67,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2022 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.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: SERVICIO DE REPARACION DE PLANTA ELECTRICA A TODO COSTO PARA USO DE ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1361025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,500.00 0.00 10,350.00 0.00 57,200.00 67,850.00         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 SERVICIO DE REPARACIÓN A TODO COSTO DE PLANTA ELECTRICA 1 UD 57,200 57,500 57,500.00 0.00 18 10,350.00 0.00 57,200.00 67,850.00 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 Servicio_17/6/2022_10_14 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Servicio_17/6/2022_10_15 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 67,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 67,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DEL SERVICIO DE REPARACION DE PLANTA ELECTRICA A TODO COSTO 67,850.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0274 1 70,000.00  DOP Vencido APROPIACION.pdf