1. General Information
|
2. Conditions
|
3. Catalogue Items
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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.703093
Contract reference
INSUDE-2022-00157
Contract description:
REPARACION Y MANTENIMIENTO A PLANTA DE EMERGENCIA
Type of Contract
Services
Contract Start:
31/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INSUDE-UC-CD-2022-0120
Request Title
ADQUISICION DE SERVICIO DE REPARACION Y MANTENIMIENTO DE PLANTA
Description
SERVICIO DE REPARACION Y MANTENIMIENTO DE PLANTA
Business Operation
Area Administrativa
Reply Reference
REPARACION Y MANTENIMIENTO A PLANTA DE EMERGENCIA_
Type of Contract
ServicesDominicana
Contract Value
135,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
REPARACION Y MANTENIMIENTO A PLANTA DE EMERGENCIA DE ESTE INSTITUTO SUPERIOR PARA LA DEFENSA
Catalogue Items
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1
DO1.PCCNTR.1489344 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,406.78
0.00
0.00
20,593.22
145,000.00
135,000.00
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
REPARACION Y MANTENIMIENTO A PLANTA DE EMERGENCIA DE 160 KVA
1
UD
145,000
114,406.78
114,406.78
0.00
0.00
18
20,593.22
145,000.00
135,000.00
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_19/12/2022_5_05 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
135,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
REPARACION Y MANTENIMIENTO A PLANTA DE EMERGENCIA
135,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671232524899Kcvjh
1
135,000.00
DOP
Vencido
Link