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.668261   Contract reference CDEEE-2022-00188   Contract description: CONTRATACION DE SERVICIO DE MEDICION DE CONTENIDO DE METALES PESADOS DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA-CTPC   Type of Contract Services   Contract Start: 04/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference CDEEE-DAF-CM-2022-0023   Request Title CONTRATACION DE SERVICIO DE MEDICION DE CONTENIDO DE METALES PESADOS DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA-CTPC   Description CONTRATACION DE SERVICIO DE MEDICION DE CONTENIDO DE METALES PESADOS DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA-CTPC   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference CONTRATACION DE SERVICIO DE MEDICION DE CONTENIDO   Type of Contract ServicesDominicana   Contract Value 435,843.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1429902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,359.00 0.00 66,484.62 0.00 435,844.00 435,843.62         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 77101501 - Evaluación rie(...)77101501 - Evaluación riesgos o peligros 2.2.8.7.01 SERVICIO DE MEDICION 1 UD 435,844 369,359 369,359.00 0.00 18 66,484.62 0.00 435,844.00 435,843.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ALS Dominican CM-0023.pdf ALS Dominican CM-0023.pdf Download Certificado de existencia de fondos.pdf Certificado de existencia de fondos.pdf Download 7300001632-ALS DOMINICANA.pdf 7300001632-ALS DOMINICANA.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 435,843.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 435,843.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE SERVICIO DE MEDICION DE CONTENIDO DE METALES PESADOS DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA-CTPC 435,843.62  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 435,843.60  DOP Vencido Certificado de existencia de fondos.pdf