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.666146   Contract reference DGP-2022-00097   Contract description: SOLICITUD DE SERVICIO PARA REPARAR LA PLANTA ELECTRICA DE 500KW DEL CENTRO PENITENCIARIO DE LA ROMANA.   Type of Contract Services   Contract Start: 29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGP-DAF-CM-2022-0027   Request Title SERVICIO DE REPARACION PARA LA PLANTA ELECTRICA DE CUCAMA-LA ROMANA   Description SOLICITUD DE SERVICIO PARA REPARAR LA PLANTA ELECTRICA DE 500KW DEL CENTRO PENITENCIARIO DE LA ROMANA.   Business Operation Mantenimiento y Planta Física   Reply Reference DGP-DAF-CM-2022-0027   Type of Contract ServicesDominicana   Contract Value 1,014,205.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Casimiro de Moya #104 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1427809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 859,496.00 0.00 154,709.28 0.00 735,000.00 1,014,205.28         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 SERVICIO DE REPARACION PLANTA ELECTRICA DE 500KW 1 UD 735,000 859,496 859,496.00 0 0.00 18 154,709.28 0.00 735,000.00 1,014,205.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20061206_REPÚBLICA DOMINICANA PROCURADURIA GENERAL DE LA REPUBLICA Dirección General de Servicios Penitenciarios yCorreccionales.pdf 20061206_REPÚBLICA DOMINICANA PROCURADURIA GENERAL DE LA REPUBLICA Dirección General de Servicios Penitenciarios yCorreccionales.pdf Download 20220928_8SPC.pdf 20220928_8SPC.pdf Download ORDEN DGP-2022-0097.pdf ORDEN DGP-2022-0097.pdf Download Contract Technical Document Mappings Orden de Servicio_13/10/2022_6_29 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 1,014,205.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,014,205.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 956,857.28  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DGP-DAF-CM-2022-0027 1 956,857.28  DOP Vencido 20220928_8SPC.pdf (View History)