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.773108   Contract reference Teatro Nacional-2023-00097   Contract description: DINGECON   Type of Contract Services   Contract Start: 06/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2023-0023   Request Title MANTENIMIENTO Y REPARACION PLANTA   Description MANTENIMIENTO Y REPARACION PLANTA EMERGENCIA   Business Operation GOBERNACION   Reply Reference DINGECON_EXT   Type of Contract ServicesDominicana   Contract Value 309,496.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1650955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,285.00 0.00 47,211.30 0.00 362,525.00 309,496.30         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 PLANTA 1 UD 20,000 0 0.00 0.00 0 0.00 0.00 20,000.00 0.00         2 81101605 - Servicios elec(...)81101605 - Servicios electromecánicos 2.2.9.1.01 REPARACION PLANTA EMERGENCIA 1 UD 130,000 78,500 78,500.00 0.00 18 14,130.00 0.00 130,000.00 92,630.00         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE DIESEL 2 UD 6,000 3,911 7,822.00 0.00 18 1,407.96 0.00 12,000.00 9,229.96         4 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTRO COOLANT 2 UD 2,000 2,342 4,684.00 0.00 18 843.12 0.00 4,000.00 5,527.12         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE 2 UD 15,000 12,467 24,934.00 0.00 18 4,488.12 0.00 30,000.00 29,422.12         6 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTRO TRAMPA H20 1 UD 2,200 1,100 1,100.00 0.00 18 198.00 0.00 4,400.00 1,298.00         7 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 KIT DE JUNTAS 1 UD 25,000 27,000 27,000.00 0.00 18 4,860.00 0.00 25,000.00 31,860.00         8 15121501 - Aceite motor 2.3.7.1.05 CUBETAS DE ACEITE PARA MOTOR 15 UD 7,500 5,843 87,645.00 0.00 18 15,776.10 0.00 112,500.00 103,421.10         9 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 COOLANT 5 GAL 350 1,233 6,165.00 0.00 18 1,109.70 0.00 1,750.00 7,274.70         10 12352310 - Siliconas 2.3.7.2.99 SILICON GRIS 1 UD 375 350 350.00 0.00 18 63.00 0.00 375.00 413.00         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 5 UD 4,500 4,817 24,085.00 0.00 18 4,335.30 0.00 22,500.00 28,420.30 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_6/9/2023_12_19 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 309,496.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 92,630.00  DOP ---- View 2.3.9.8.01 105,757.50  DOP ---- View 2.3.7.2.99 413.00  DOP ---- View 2.3.7.1.06 7,274.70  DOP ---- View 2.3.7.1.05 103,421.10  DOP ---- View 2.2.7.2.07 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DINGECON 309,496.30  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-2023-00097 1 309,496.30  DOP Vencido CUOTA.pdf