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.698426   Contract reference MIDE-2022-00964   Contract description: Reparacion de Transformador primario 500kva   Type of Contract Services   Contract Start: 20/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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 MIDE-DAF-CM-2022-0226   Request Title Reparacion de Transformador primario 500kva   Description Reparacion de Transformador primario 500kva   Business Operation Subdirector de Electricidad del MIDE.   Reply Reference Ingeniería Múltiple y Mantenimiento Integral Moret   Type of Contract ServicesDominicana   Contract Value 783,638 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para poner en funcionamiento el Generador Principal del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1483208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 664,100.00 0.00 119,538.00 0.00 664,100.00 783,638.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Reparacion de transformador 500kva, incluye: Desmonte, Transporte, reparacion de bobinado interno e instalacion. 1 UD 664,100 664,100 664,100.00 0.00 18 119,538.00 0.00 664,100.00 783,638.00 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_12/12/2022_2_39 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1669383479944vFfUT (1).pdf EG1669383479944vFfUT (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 783,638.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 783,638.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 783,638.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670865510183sT5wm 1 783,638.00  DOP Vencido Link