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.745989   Contract reference HMRA-2023-00582   Contract description: MANTENIMIENTO PREVENTIVO PARA GENERADORES   Type of Contract Services   Contract Start: 07/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 09:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0098   Request Title MANTENIMIENTO PREVENTIVO PARA GENERADORES   Description MANTENIMIENTO PREVENTIVO PARA GENERADORES   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract ServicesDominicana   Contract Value 1,689,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1592121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,432,203.38 0.00 257,796.61 0.00 350,000.00 1,689,999.99         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 MANTENIMIENTO PREVENTIVO PARA GENERADORES CUMINS MOD: C1000D6 SER: B12KC304605/B12KC304604 Y MOD C185D64 1 UD 350,000 1,432,203.38 1,432,203.38 0.00 18 257,796.61 0.00 350,000.00 1,689,999.99 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_1/6/2023_3_34 p.m..Pdf Download EG1686064897033Y8sOL.pdf EG1686064897033Y8sOL.pdf Download Informe Final_1_6_2023_3_11 p.m..pdf Informe Final_1_6_2023_3_11 p.m..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 1,689,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 1,689,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 1,689,999.99  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686064897033Y8sOL 1 1,689,999.99  DOP Vencido Link