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.769725   Contract reference INTRANT-2023-00268   Contract description: Servicio de instalacion de planta electrica en el Parque Ciudad Juan Bosch   Type of Contract Services   Contract Start: 28/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 16:00:00 ((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 INTRANT-UC-CD-2023-0052   Request Title Servicio de instalacion de planta electrica en el Parque Ciudad Juan Bosh   Description Servicio de instalacion de planta electrica en el Parque Ciudad Juan Bosh   Business Operation DIVISIÓN DE MANTENIMIENTO   Reply Reference Servicio de instalacion de planta electrica en el   Type of Contract ServicesDominicana   Contract Value 197,000.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.1603426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,724.80 6,775.27 30,050.92 0.00 197,000.00 197,000.45         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 Servicio de instalación de planta eléctrica de 80 K en el Parque Ciudad Juan Bosh. 1 UD 197,000 173,724.8 173,724.80 3.9 6,775.27 18 30,050.92 0.00 197,000.00 197,000.45 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_21/6/2023_4_43 p.m..Pdf Download Acta de Adj CD-0052.pdf Acta de Adj CD-0052.pdf Download INTRANT-2023-00268 Instalaciones Electrica Los Primo.pdf INTRANT-2023-00268 Instalaciones Electrica Los Primo.pdf Download Cuota Compromiso CD-0052.pdf Cuota Compromiso CD-0052.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 197,000.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 197,000.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de instalacion de planta electrica en el Parque Ciudad Juan Bosh 197,000.45  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16929712185357vhey 1 197,000.45  DOP Vencido Link