1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.701822
Contract reference
INAPA-2022-00192
Contract description:
SERVICIO DE REPARACIONES DE TRES (3) TRANSFORMADORES DE 15KVA, DOS (2) TRANSFORMADORES DE 25KVA, UN (1) TRANSFORMADOR DE 50KVA, PARA RESPONDER A LAS EMERGENCIAS, SAN CRISTOBAL
Type of Contract
Services
Contract Start:
28/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2022-0056
Request Title
SERVICIO DE REPARACIONES DE TRES (3) TRANSFORMADORES DE 15KVA, DOS (2) TRANSFORMADORES DE 25KVA, UN (1) TRANSFORMADOR DE 50KVA, PARA RESPONDER A LAS EMERGENCIAS, SAN CRISTOBAL
Description
SERVICIO DE REPARACIONES DE TRES (3) TRANSFORMADORES DE 15KVA, DOS (2) TRANSFORMADORES DE 25KVA, UN (1) TRANSFORMADOR DE 50KVA, PARA RESPONDER A LAS EMERGENCIAS, SAN CRISTOBAL
Business Operation
DEPARTAMENTO PROVINCIAL SAN CRISTOBAL
Reply Reference
SERVICIO DE REPARACIONES DE TRES (3) TRANSFORMADOR
Type of Contract
ServicesDominicana
Contract Value
200,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Cristóbal VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1378605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,000.00
0.00
30,600.00
0.00
250,000.00
200,600.00
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
39121002 - Transformadore
(...)
39121002 - Transformadores de suministro de potencia
2.6.5.6.01
REPARACION DE TRANFORMADOR 15KVA
3
UD
31,000
22,000
66,000.00
0.00
18
11,880.00
0.00
93,000.00
77,880.00
2
39121002 - Transformadore
(...)
39121002 - Transformadores de suministro de potencia
2.6.5.6.01
REPARACION DE TRANFORMADOR 25KVA
2
UD
46,000
29,000
58,000.00
0.00
18
10,440.00
0.00
92,000.00
68,440.00
3
39121002 - Transformadore
(...)
39121002 - Transformadores de suministro de potencia
2.6.5.6.01
REPARACION DE TRANFORMADOR 50KVA
1
UD
65,000
46,000
46,000.00
0.00
18
8,280.00
0.00
65,000.00
54,280.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
09-1.pdf
09-1.pdf
Download
Acta de Adjudicacion Transformadores.pdf
Acta de Adjudicacion Transformadores.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/7/2022_2_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
200,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
200,600.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
09
1
200,600.00
DOP
Vencido
09-1.pdf