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.742674   Contract reference HPDHG-2023-00847   Contract description: SERVICIO DE AUDITORIA ELECTRICA PARA EDIFICIO   Type of Contract Services   Contract Start: 30/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2023 14:00:00 ((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 HPDHG-UC-CD-2023-0336   Request Title SERVICIO DE AUDITORIA ELECTRICA PARA EDIFICIO   Description SERVICIO DE AUDITORIA ELECTRICA PARA EDIFICIO   Business Operation Gerencia de Mantenimiento   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 176,469 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.1590118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,550.00 0.00 26,919.00 0.00 190,000.00 176,469.00         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 SERVICIOS DE COMPAÑÍA EXTERNA PARA AUDITORIA ELECTRICA (DESDE EL EQUIPO DE MEDIDA TRIFASICO, SECCIONADORA PAD MOUNTED Y PARTE INTERNA DEL EDIFICIO. 1 UD 190,000 149,550 149,550.00 0.00 18 26,919.00 0.00 190,000.00 176,469.00 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 Compras_30/5/2023_4_13 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 176,469.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 176,469.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 176,469.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685467330418hB2d2 1 176,469.00  DOP Vencido Link