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.816232   Contract reference ETED-2023-00752   Contract description: SERVICIOS DE TRASLADO PARA UN AUTOTRANSFORMADOR 138/69 KV DE 140 MVA   Type of Contract Services   Contract Start: 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0218   Request Title SERVICIOS DE TRASLADO PARA UN AUTOTRANSFORMADOR 138/69 KV DE 140 MVA   Description SERVICIOS DE TRASLADO PARA UN AUTOTRANSFORMADOR 138/69 KV DE 140 MVA   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference TRASLADO DE AUTOTRANSFORMADOR_EXT   Type of Contract ServicesDominicana   Contract Value 1,323,000 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 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1655907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,121,186.44 0.00 201,813.56 0.00 1,500,000.00 1,323,000.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 SERVICIO DE TRASLADO PARA AUTOTRANSFORMADOR 138/69KV DE 140 MVA Y SUS ACCESORIOS 1 UD 1,500,000 1,121,186.44 1,121,186.44 0.00 18 201,813.56 0.00 1,500,000.00 1,323,000.00 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_13/9/2023_1_54 p.m..Pdf Download cf 0218 (1).pdf cf 0218 (1).pdf Download orden a 0218.pdf orden a 0218.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 1,323,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,323,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE TRASLADO PARA UN AUTOTRANSFORMADOR 138/69 KV DE 140 MVA 1,323,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002561 2023 1,500,000.00  DOP Vencido cf 0218 (1).pdf 2024 600000000325 2024 1,323,000.00  DOP Vencido cf 0218.pdf