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.696345   Contract reference EGCEMC-2022-00063   Contract description: Servicio de mantenimiento de planta eléctrica de esta Escuela de Graduados   Type of Contract Services   Contract Start: 16/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGCEMC-UC-CD-2022-0046   Request Title Solicitud de reparación de bombas de agua   Description Solicitud de servicio de reparación bomba de agua y reinstalación a todo costo.   Business Operation Administrativo   Reply Reference cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 164,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero esq. aven, luperon plaza de la bandera 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.1484416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,983.05 0.00 25,016.95 0.00 164,000.00 164,000.00         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 Reparación de plata electrica a todo costo 1 UD 164,000 138,983.05 138,983.05 0.00 18 25,016.95 0.00 164,000.00 164,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20221215165546.pdf 20221215165546.pdf Download Contract Technical Document Mappings Orden de Servicio_15/12/2022_10_01 p.m..Pdf Download 20221215171423.pdf 20221215171423.pdf Download FirmaPublico-1671132389075OI1vduQ.pdf FirmaPublico-1671132389075OI1vduQ.pdf Download DGII suplidora rodriguez.pdf DGII suplidora rodriguez.pdf Download tss suplidora rodriguez.pdf tss suplidora rodriguez.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 164,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 164,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671118056838vu24w 1 164,000.00  DOP Vencido Link