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.737241   Contract reference DGM-2023-00080   Contract description: CONTRATACIÓN DE SERVICIO PARA REPARACIÓN DE PANEL DE LA PLANTA ELÉCTRICA   Type of Contract Services   Contract Start: 09/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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 DGM-UC-CD-2023-0022   Request Title CONTRATACIÓN DE SERVICIO PARA REPARACIÓN DE PANEL DE LA PLANTA ELÉCTRICA   Description CONTRATACIÓN DE SERVICIO PARA REPARACIÓN DE PANEL DE LA PLANTA ELÉCTRICA   Business Operation Departamento de Servicios Generales.   Reply Reference SERVICIOS Y DISEÑOS TÉCNICOS JSANTOS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 198,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1575224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,474.58 0.00 30,325.42 0.00 200,000.00 198,800.00         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 SERVICIO DE REPARACION DE PANEL DE PLANTA ELECTRICA 1 UD 200,000 168,474.58 168,474.58 0.00 18 30,325.42 0.00 200,000.00 198,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN SELLADA.pdf ORDEN SELLADA.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 198,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 198,800.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683573061355gALT5 1 198,800.00  DOP Vencido Link