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.773111   Contract reference Teatro Nacional-2023-00098   Contract description: SERVICIOS ELECTROMECANICOS ONELKY   Type of Contract Services   Contract Start: 06/09/2023 11:00:00 ((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-2023-0022   Request Title REPARACION MANEJADORA   Description MANTENIMIENTO Y REPARACION MANEJADORA   Business Operation GOBERNACION   Reply Reference ONELKY_EXT   Type of Contract ServicesDominicana   Contract Value 243,434 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 13:00:00 ((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.1651901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,300.00 0.00 37,134.00 0.00 388,000.00 243,434.00         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 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 MANTENIMIENTO Y REPARACION DE MANEJADORA 1 UD 245,000 73,300 73,300.00 0.00 18 13,194.00 0.00 245,000.00 86,494.00         2 26101729 - Bolas de brazo(...)26101729 - Bolas de brazo oscilante 2.3.9.8.01 CHUMACERA 2 UD 9,000 15,000 30,000.00 0.00 18 5,400.00 0.00 18,000.00 35,400.00         3 26101721 - Poleas del mot(...)26101721 - Poleas del motor 2.3.9.8.01 POLEAS 2 UD 37,000 30,000 60,000.00 0.00 18 10,800.00 0.00 74,000.00 70,800.00         4 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 CORREAS DENTADAS BX120 10 UD 4,500 3,800 38,000.00 0.00 18 6,840.00 0.00 45,000.00 44,840.00         5 31163210 - Collares de re(...)31163210 - Collares de retención 2.3.9.8.01 COLLARES DE RETENCION 5 UD 1,200 1,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00 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_6/9/2023_12_39 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 243,434.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 86,494.00  DOP ---- View 2.3.9.8.01 156,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS ELECTROMECANICOS ONELKY 243,434.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-2023-00098 1 243,434.00  DOP Vencido CUOTA.pdf