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.668051
Contract reference
CAMARA CUENTAS-2022-00214
Contract description:
SERVICIO DE MANTTO. PREVENTIVO PARA GENERADOR DE 800KW, 2DA, CONVOCATORIA.
Type of Contract
Services
Contract Start:
30/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CAMARA CUENTAS-UC-CD-2022-0112
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA GENERADOR DE 800KW, 2DA. CONVOCATORIA
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA GENERADOR DE 800KW, 2DA. CONVOCATORIA
Business Operation
Dirección Administrativa
Reply Reference
Oferta Proceso CAMARA CUENTAS-UC-CD-2022-0112 Ross
Type of Contract
ServicesDominicana
Contract Value
133,786.65 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1417612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,378.52
0.00
20,408.13
0.00
160,000.00
133,786.65
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
Servicio de mantenimiento preventivo del generador de 800kw de la institución. (Todos los elementos a utilizar deben ser originales, incluyendo los filtros de aire).
1
UD
160,000
113,378.52
113,378.52
0.00
18
20,408.13
0.00
160,000.00
133,786.65
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_28/9/2022_4_40 p.m..Pdf
Download
CUADRO COMPARATIVO PCB-CD-3325.pdf
CUADRO COMPARATIVO PCB-CD-3325.pdf
Download
Certificado de fondos 3325.pdf
Certificado de fondos 3325.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
133,786.65
DOP
Budget Appropriation Value
133,786.65
DOP
Account
Value
Annual Availability
2.2.7.2.07
133,786.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
133,786.65
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
3325
1
133,786.65
DOP
Aprobado
Certificado de fondos 3325.pdf