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.707457   Contract reference EGESERD-2023-00001   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACION DE PLANTA ELECTRICA   Type of Contract Services   Contract Start: 02/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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 EGESERD-UC-CD-2023-0001   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION DE PLANTA ELECTRICA   Description SERVICIO DE MANTENIMIENTO Y REPARACION DE PLANTA ELECTRICA   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference SERVICIO DE MANTENIMIENTO Y REPARACION DE PLANTA E   Type of Contract ServicesDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO 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.1515212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.76 0.00 15,254.24 0.00 100,000.00 100,000.00         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 SERVICIOS DE REPARACION DE PLANTA ELECTRICA 1 UD 100,000 84,745.76 84,745.76 0.00 18 15,254.24 0.00 100,000.00 100,000.00   Mis observaciones:REPARACION DE MOFLE REPARACION DE RADIADOR CAMBIO DE ACEITE MANTENIMIEN TO DE GENERADOR CAMBIO DE FILTROS DE GASOIL Y ACEITE     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_31/1/2023_3_07 p.m..Pdf Download CUOTA PLANTA.pdf CUOTA PLANTA.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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 100,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16752640395681gqSD 1 100,000.00  DOP Vencido Link