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.770357   Contract reference CESAC-2023-00100   Contract description: Servicio de Reparación de Planta Eléctrica   Type of Contract Services   Contract Start: 29/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2023 17:00:00 ((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 CESAC-UC-CD-2023-0028   Request Title Servicio de Reparacion de Planta Eléctrica   Description Servicio de Reparacion de Planta Eléctrica   Business Operation Subdireccion de Ingeniería   Reply Reference 131812864_EXT   Type of Contract ServicesDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Reparación de la planta eléctrica cumins 400 kw, del edificio principal del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1631344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 62,422.00 76,700.00         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 Reparacion de Planta Electrica Cumins de 350 KW del Edificio Principal del CESAC. 1 UD 62,422 65,000 65,000.00 0.00 18 11,700.00 0.00 62,422.00 76,700.00 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_4/8/2023_2_04 p.m..Pdf Download Orden de Servicio_28_6_2023_5_27 p.m..Pdf Orden de Servicio_28_6_2023_5_27 p.m..Pdf Download EG16929023683757pkGM.pdf EG16929023683757pkGM.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 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Reparacion de Planta Eléctrica 76,700.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16911629832140aKPN 1 76,700.00  DOP Vencido Link