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.721919   Contract reference INDOCAL-2023-00031   Contract description: Servicios de Mantenimiento de Planta Eléctrica de uso de este INDOCAL   Type of Contract Services   Contract Start: 23/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2023 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 INDOCAL-UC-CD-2023-0013   Request Title Servicios de Mantenimiento de Planta Eléctrica de uso de este INDOCAL   Description Servicios de Mantenimiento de Planta Eléctrica de uso de este INDOCAL   Business Operation Dpto. Servicios Generales   Reply Reference INDOCAL-UC-CD-2023-0013_EXT   Type of Contract ServicesDominicana   Contract Value 66,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1542226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,200.00 0.00 10,116.00 0.00 68,000.00 66,316.00         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         2 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 Mantenimiento Planta Eléctrica 50 Hrs. 1 UD 29,000 22,450 22,450.00 0.00 18 4,041.00 0.00 29,000.00 26,491.00         3 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 Mantenimiento Planta Eléctrica 150 Hrs. 1 UD 39,000 33,750 33,750.00 0.00 18 6,075.00 0.00 39,000.00 39,825.00 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_17/3/2023_12_59 p.m..Pdf Download cotizacion gilgami group.pdf cotizacion gilgami group.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 66,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 66,316.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679063217705iLo3V 1 66,316.00  DOP Vencido Link