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.709368   Contract reference Hosp. Juan Bosch-2023-00091   Contract description: MANTENIMIENTO PREVENTIVO DE 2 GENERADORES ELECTRICO   Type of Contract Services   Contract Start: 08/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 11:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2023-0036   Request Title MANTENIMIENTO PREVENTIVO DE 2 GENERADORES ELECTRICO   Description MANTENIMIENTO PREVENTIVO DE 2 GENERADORES ELECTRICO   Business Operation MANTENIMIENTO   Reply Reference MANTENIMIENTO PREVENTIVA DE 2 GENERADORES MTU 825K   Type of Contract ServicesDominicana   Contract Value 438,930.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1519106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,975.15 0.00 66,955.53 0.00 550,000.00 438,930.68         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 Servicio de mantenimiento o reparación de generadores portátiles 1 UD 550,000 371,975.15 371,975.15 0.00 18 66,955.53 0.00 550,000.00 438,930.68 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 Compras_8/2/2023_2_03 p.m..Pdf Download Informe Final_8_2_2023_1_50 p.m. generador.Pdf Informe Final_8_2_2023_1_50 p.m. generador.Pdf Download EG16758651240645ZGEi GENERADOR.pdf EG16758651240645ZGEi GENERADOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 438,930.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 438,930.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 438,930.68  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16758651240645ZGEi 1 438,930.68  DOP Vencido Link