1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.731555
Contract reference
ARD-2023-00126
Contract description:
SERVICIO DE REPARACIÓN A TODO COSTO DE GENERADOR ELÉCTRICO DE EMERGENCIA DE 750 KVA DE LA BASE NAVAL "LAS CALDERAS ", ARD
Type of Contract
Services
Contract Start:
25/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARD-UC-CD-2023-0070
Request Title
SERVICIO DE REPARACIÓN A TODO COSTO DE GENERADOR ELECTRICO DE EMERGENCIA DE 750 KVA DE LA BASE NAVAL "LAS CALDERAS ", ARD
Description
SERVICIO DE REPARACIÓN A TODO COSTO DE GENERADOR ELÉCTRICO DE EMERGENCIA DE 750 KVA DE LA BASE NAVAL "LAS CALDERAS ", ARD
Business Operation
Departamento de Electricidad
Reply Reference
SERVICIO DE REPARACIÓN A TODO COSTO DE GENERADOR E
Type of Contract
ServicesDominicana
Contract Value
162,910.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE REPARACIÓN A TODO COSTO DE GENERADOR ELÉCTRICO DE EMERGENCIA DE 750 KVA DE LA BASE NAVAL "LAS CALDERAS ", ARD
Catalogue Items
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1
DO1.PCCNTR.1546058 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,060.00
0.00
24,850.80
0.00
158,000.00
162,910.80
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
REPARACIÓN DE GENERADOR ELÉCTRICO DE EMERGENCIA DE 750 KVA
1
UD
158,000
138,060
138,060.00
0.00
18
24,850.80
0.00
158,000.00
162,910.80
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_22/3/2023_9_16 p.m..Pdf
Download
EG1682432459198IMa16.pdf
EG1682432459198IMa16.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,910.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
162,910.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de factura
162,910.80
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682432459198lMa16
1
162,910.80
DOP
Vencido
Link