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.773263   Contract reference SISALRIL-2023-00291   Contract description: REPARACIÓN DE MUFFLERS DE PLANTAS ELECTRICAS Y OTROS SERVICIOS   Type of Contract Services   Contract Start: 07/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2023 08:00:00 ((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 SISALRIL-UC-CD-2023-0122   Request Title REPARACIÓN DE MUFFLERS DE PLANTAS ELECTRICAS Y OTROS SERVICIOS   Description REPARACIÓN DE MUFFLERS DE PLANTAS ELECTRICAS Y OTROS SERVICIOS   Business Operation SERVICIOS GENERALES   Reply Reference PG CONTRATISTA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 201,107.4 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 07/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1619113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,430.00 0.00 30,677.40 0.00 200,000.00 201,107.40         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 REPARACIÓN DE MUFFLERS DE PLANTAS ELECTRICAS Y OTROS SERVICIOS 1 UD 200,000 170,430 170,430.00 0.00 18 30,677.40 0.00 200,000.00 201,107.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 122.pdf CUOTA 122.pdf Download ORDEN MUFFLERS.pdf ORDEN MUFFLERS.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 201,107.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 201,107.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 201,107.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 201,107.40  DOP Vencido CUOTA 122.pdf