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.755647   Contract reference CERTV-2023-00187   Contract description: Servicio de mantenimiento preventivo a planta de emergencia 600 kw de esta CERTV   Type of Contract Services   Contract Start: 07/07/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 CERTV-UC-CD-2023-0101   Request Title Servicio de mantenimiento preventivo a planta de emergencia 600 kw de esta CERTV   Description Servicio de mantenimiento preventivo a planta de emergencia 600 kw de esta CERTV   Business Operation servicios generales   Reply Reference Servicio de mantenimiento preventivo a planta de e   Type of Contract ServicesDominicana   Contract Value 50,818.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1604419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,066.88 0.00 7,752.04 0.00 53,000.00 50,818.92         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 Mantenimiento preventivo a planta de emergencia 600 kW 1 UD 53,000 43,066.88 43,066.88 0.00 18 7,752.04 0.00 53,000.00 50,818.92 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_23/6/2023_4_16 p.m..Pdf Download CERT DE CUOTA ELECTROM.pdf CERT DE CUOTA ELECTROM.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 50,818.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 50,818.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 50,818.92  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687807699871r3waZ 1 50,818.92  DOP Vencido Link