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.710714   Contract reference LMD-2023-00028   Contract description: SERVICIO DE MANTENIMIENTO DE LA PLANTA ELÉCTRICA   Type of Contract Services   Contract Start: 13/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 16:00:00 ((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 LMD-UC-CD-2023-0021   Request Title SERVICIO DE MANTENIMIENTO DE LA PLANTA ELÉCTRICA   Description SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA PLANTA ELÉCTRICA V350, QUE CONSISTE EN: CAMBIO DE FILTRO DEL BY PASS DE ACEITE, CAMBIO DE FILTRO DE COMBUSTIBLE, CAMBIO DE FILTRO DE TRAMPA DE AGUA, ACEITE 15W40 XLE 4.73, ACEITE 15W40 XLE 1L, EL TRANSPORTE.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 44,697.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1521238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,879.48 0.00 6,818.31 0.00 45,000.00 44,697.79         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 2.2.8.7.06 SERVICIO DE MANTENIMIENTO PLANTA ELÉCTRICA (SEGÚN FICHA TÉCNICA) 1 UD 45,000 37,879.48 37,879.48 0.00 18 6,818.31 0.00 45,000.00 44,697.79 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_13/2/2023_9_39 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 2.2.8.7.06 Budget Total Value 44,697.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 44,697.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 44,697.79  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0029-23 1 44,697.79  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf