1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.695036
Contract reference
OMSA-2022-00230
Contract description:
SERVICIO DE REPARACION DE PLANTAS ELECTRICAS A DIFERENTES MODULOS DE LA INSTITUCION
Type of Contract
Services
Contract Start:
14/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((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
OMSA-DAF-CM-2022-0059
Request Title
SERVICIO DE REPARACION DE PLANTAS ELECTRICAS A DIFERENTES MODULOS DE LA INSTITUCION
Description
SERVICIO DE REPARACION DE PLANTAS ELECTRICAS A DIFERENTES MODULOS DE LA INSTITUCION
Business Operation
DEPARTAMENTO DE PLANTA FÍSICA
Reply Reference
Solano Lora Soluciones Diversas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
965,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1473535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
818,644.06
0.00
147,355.93
0.00
1,016,949.15
965,999.99
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 REPARACION DE PLANTAS ELECTRICAS A DIFERENTES MODULOS DE LA INSTITUCION
1
UD
1,016,949.15
818,644.06
818,644.06
0.00
18
147,355.93
0.00
1,016,949.15
965,999.99
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_2/12/2022_7_14 p.m..Pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
ACTA DE ADJUDICACION_001.pdf
ACTA DE ADJUDICACION_001.pdf
Download
CUOTA COMPREMETER.pdf
CUOTA COMPREMETER.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
965,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
965,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE REPARACION DE PLANTAS ELECTRICAS A DIFERENTES MODULOS DE LA INSTITUCION
965,999.99
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670533038012oUelT
1
965,999.99
DOP
Vencido
Link