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.690759   Contract reference DGM-2022-00246   Contract description: REPARACIÓN DE MOTOR DEL TRANSFER DE LA PLANTA ELÉCTRICA DE LA SEDE CENTRAL DE ESTA DGM   Type of Contract Services   Contract Start: 06/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 15:00:00 ((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-2022-0070   Request Title REPARACIÓN DE MOTOR DEL TRANSFER DE LA PLANTA ELÉCTRICA DE LA SEDE CENTRAL DE ESTA DG   Description REPARACIÓN DE MOTOR DEL TRANSFER DE LA PLANTA ELÉCTRICA DE LA SEDE CENTRAL DE ESTA DGM   Business Operation Departamento de Servicios Generales.   Reply Reference Servicios y Diseños Técnicos JSantos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 265,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 10:00:00 ((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.1476897 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 40,500.00 0.00 280,000.00 265,500.00         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 REPARACIÓN DE MOTOR DEL TRANSFER DE PLANTA ELÉCTRICA DE 2500 AMP, 3P, 240 VOLT. 1 UD 280,000 225,000 225,000.00 0.00 18 40,500.00 0.00 280,000.00 265,500.00 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_5/12/2022_8_50 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota.pdf Cuota.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 265,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 265,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REPARACIÓN DE MOTOR DEL TRANSFER DE LA PLANTA ELÉCTRICA DE LA SEDE CENTRAL DE ESTA DGM 265,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16702770744867tgkL 1 265,500.00  DOP Vencido Link