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.680761   Contract reference DGM-2022-00189   Contract description: MANTENIMIENTO DE LA PLANTA ELECTRICA DEL CENTRO DE ACOGIDA DE HAINA Y LA SEDE CENTRAL   Type of Contract Services   Contract Start: 10/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2022-0054   Request Title MANTENIMIENTO DE LA PLANTA ELECTRICA DEL CENTRO DE ACOGIDA DE HAINA Y LA SEDE CENTRAL   Description MANTENIMIENTO DE LA PLANTA ELECTRICA DEL CENTRO DE ACOGIDA DE HAINA Y LA SEDE CENTRAL   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference Servicios y Diseños Técnicos JSantos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 579,734 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1457445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 491,300.00 0.00 88,434.00 0.00 735,000.00 579,734.00         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 MANTENIMIENTO A PLANTA ELECTRICA 750 KVA 1 UD 435,000 274,300 274,300.00 0.00 18 49,374.00 0.00 435,000.00 323,674.00         26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 MANTENIMIENTO A PLANTA ELECTRICA 80 KVA 1 UD 300,000 217,000 217,000.00 0.00 18 39,060.00 0.00 300,000.00 256,060.00 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_8/11/2022_8_54 p.m..Pdf Download CUOTA PARA COMPROMETER-0054.pdf CUOTA PARA COMPROMETER-0054.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 579,734.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 579,734.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO DE LA PLANTA ELECTRICA DEL CENTRO DE ACOGIDA DE HAINA Y LA SEDE CENTRAL 579,734.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668082389794mJSvI 1 579,734.00  DOP Vencido Link