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.750281   Contract reference PRO CONSUMIDOR-2023-00086   Contract description: MANTENIMIENTO DE PLANTA ELÉCTRICA DE EMERGENCIA INSTITUCIONAL.   Type of Contract Services   Contract Start: 21/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-UC-CD-2023-0026   Request Title MANTENIMIENTO DE PLANTA ELÉCTRICA DE EMERGENCIA INSTITUCIONAL.   Description MANTENIMIENTO DE PLANTA ELÉCTRICA DE EMERGENCIA INSTITUCIONAL.   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-UC-CD-2023-0026_EXT   Type of Contract ServicesDominicana   Contract Value 198,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1582116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,000.00 0.00 30,240.00 0.00 198,240.00 198,240.00         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 Mantenimiento de Generador Eléctrico “PLANTA ELECTRICA”. Ver ficha técnica. SG-33-2023. 1 UD 198,240 168,000 168,000.00 0.00 18 30,240.00 0.00 198,240.00 198,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion.pdf apropiacion.pdf Download Contract Technical Document Mappings Orden de Servicio_18/5/2023_5_10 p.m..Pdf Download 0035_230719151240_001.pdf 0035_230719151240_001.pdf Download 0047_230721103307_001.pdf 0047_230721103307_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 198,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 198,240.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686937026595Ua2XF 1 198,240.00  DOP Vencido Link