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.776267   Contract reference OCI-2023-00135   Contract description: Solicitud de Servicio para Mantenimiento Planta Eléctrica   Type of Contract Services   Contract Start: 15/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2023 00:00:00 ((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 OCI-UC-CD-2023-0068   Request Title Solicitud de Servicio para Mantenimiento Planta Eléctrica   Description Solicitud de Servicio de Mantenimiento Planta Eléctrica   Business Operation Servicios Generales   Reply Reference Solicitud de Servicio para Mantenimiento Planta El   Type of Contract ServicesDominicana   Contract Value 42,127.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1652901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,701.39 0.00 6,426.25 0.00 42,127.64 42,127.64         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 Eléctrica 1 UD 42,127.64 35,701.39 35,701.39 0.00 18 6,426.25 0.00 42,127.64 42,127.64 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_7/9/2023_3_44 p.m..Pdf Download cuota 68.pdf cuota 68.pdf Download Orden de Servicio_7_9_2023_3_44 p.m..Pdf Orden de Servicio_7_9_2023_3_44 p.m..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 42,127.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 42,127.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 42,127.64  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16947196072953X2kl 1 42,127.64  DOP Vencido Link