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.692034   Contract reference SISALRIL-2022-00512   Contract description: SERVICIO DE DESMONTE E INSTALACIÓN DE TRANSFORMADOR   Type of Contract Services   Contract Start: 10/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2022-0297   Request Title SERVICIO DE DESMONTE E INSTALACIÓN DE TRANSFORMADOR   Description SERVICIO DE DESMONTE E INSTALACIÓN DE TRANSFORMADOR   Business Operation SERVICIOS GENERALES   Reply Reference PG CONTRATISTA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 165,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 09/12/2022 00:00:00 ((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 AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 25,200.00 0.00 164,000.00 165,200.00         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 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 SERVICIO DE DESMONTE E INSTALACION DE TRANSFORMADOR 1 UD 164,000 140,000 140,000.00 0.00 18 25,200.00 0.00 164,000.00 165,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 297.pdf CUOTA 297.pdf Download ORDEN DE COMPRAS 297 - PG.pdf ORDEN DE COMPRAS 297 - PG.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 165,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 165,200.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 165,200.00  DOP Vencido CUOTA 297.pdf