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.775333   Contract reference MIVHED-2023-00227   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA PLANTAS ELÉCTRICAS, POR UN PERIODO DE DOCE (12) MESES   Type of Contract Services   Contract Start: 12/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2025 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-08-ProcesosExcepcion   Request Reference MIVHED-CCC-PEPU-2023-0007   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA PLANTAS ELÉCTRICAS, POR UN PERIODO DE DOCE (12) MESES   Description SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA PLANTAS ELÉCTRICAS, POR UN PERIODO DE DOCE (12) MESES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Ascary Corp, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 819,872.26 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 12/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1627443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 694,807.00 0.00 125,065.26 0.00 859,954.50 819,872.26         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 MANTENIMIENTO PLANTAS ELECTRICAS CUMMINGS E ISUZU 1 UD 859,954.5 694,807 694,807.00 0.00 18 125,065.26 0.00 859,954.50 819,872.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Ascary Corp.pdf Contrato Ascary Corp.pdf Download Preventivo.pdf Preventivo.pdf Download Resolucion de Adjudicacion.pdf Resolucion de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 819,872.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 819,872.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 819,872.26  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169410980454736bGv 1 341,613.45  DOP Vencido Link 2024 EG1709659883589XhfXD 1 819,872.26  DOP Vencido Link