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.686106
Contract reference
SIV-2022-00229
Contract description:
servicios de mantenimiento a planta eléctrica
Type of Contract
Services
Contract Start:
24/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIV-DAF-CM-2022-0033
Request Title
servicios de mantenimiento a planta electrica
Description
Servicios de mantenimiento y reparación a planta eléctrica de esta Superintendencia del Mercado de Valores de la República Dominicana
Business Operation
Departamento Administrativo
Reply Reference
Electrom, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
260,742.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1461710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,967.84
0.00
39,774.21
0.00
261,000.00
260,742.05
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
servicios de mantenimiento y reparación de planta eléctrica
1
UD
261,000
220,967.84
220,967.84
0.00
18
39,774.21
0.00
261,000.00
260,742.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_14/11/2022_2_01 p.m..Pdf
Download
orden de servicio 2022-00229.pdf
orden de servicio 2022-00229.pdf
Download
acta de adjudicacion DAF-CM-26-2022.pdf
acta de adjudicacion DAF-CM-26-2022.pdf
Download
COMPROMISO 2022-0214.pdf
COMPROMISO 2022-0214.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
260,742.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
260,742.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
servicios de mantenimiento a planta electrica
260,742.05
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0214
2022
260,742.05
DOP
Vencido
COMPROMISO 2022-0214.pdf