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.640805
Contract reference
AGRICULTURA-2022-00347
Contract description:
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA GENERACION EMERGENCIA
Type of Contract
Services
Contract Start:
27/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2022-0180
Request Title
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA GENERACION EMERGENCIA
Description
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS TRES SISTEMAS DE GENERACION DE EMERGENCIAS QUE ENERGIZAN EL MINISTERIO DE AGRICULTURA.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA TECNICARIBE DOMINICANA_EXT
Type of Contract
ServicesDominicana
Contract Value
153,670.28 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1371749 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,229.05
0.00
23,441.23
0.00
153,670.25
153,670.28
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
76111503 - Servicios de m
(...)
76111503 - Servicios de mantenimiento del alumbrado
2.2.7.2.08
TRES (3) SISTEMAS DE GENERACION DE EMERGENCIAS
1
UD
153,670.25
130,229.05
130,229.05
0.00
18
23,441.23
0.00
153,670.25
153,670.28
Mis observaciones:
QUE ENERGIZAN EL MINISTERIO DE AGRICULTURA. -(1) GENERADOR 40-75KW -(2) GENERADORES 600-800KW
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2022_07_07_15_07_18.pdf
2022_07_07_15_07_18.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/7/2022_7_13 p.m..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
153,670.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
153,670.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA GENERACION EMERGENCIA
153,670.28
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
4562
1
153,670.28
DOP
Vencido
2022_07_07_15_07_18.pdf