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.776831   Contract reference SRSM-2023-00166   Contract description: MANTENIMIENTO Y REPARACIÓN DE GENERADOR ELÉCTRICO DEL SRSM   Type of Contract Services   Contract Start: 18/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2024 14:00:00 ((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 SRSM-UC-CD-2023-0047   Request Title MANTENIMIENTO Y REPARACION DE GENERADOR ELECTRICO DEL SRSM   Description MANTENIMIENTO Y REPARACION DE GENERADOR ELECTRICO DE 100 KW/80KV MARCA: TRADEWINDS DEL SRSM   Business Operation División de Infraestructura y Hostelería   Reply Reference mantenimiento_EXT   Type of Contract ServicesDominicana   Contract Value 188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1656812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 200,000.00 188,800.00         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 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 MANTENIMIENTO Y REPARACION DE GENERADOR ELECTRICO DE 100 KW/80KV MARCA TRADEWINDS 1 UD 200,000 160,000 160,000.00 0.00 18 28,800.00 0.00 200,000.00 188,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA COMPROMISO.pdf CERTIFICACION CUOTA COMPROMISO.pdf Download CERTIFICACION CUOTA COMPROMISO.pdf CERTIFICACION CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2023_6_28 p.m..Pdf Download ORDEN SRSM-2023-00166.pdf ORDEN SRSM-2023-00166.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 188,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 188,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO Y REPARACION DE GENERADOR ELECTRICO DEL SRSM 188,800.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSM-UC-CD-2023-0047 1 188,800.00  DOP Vencido CERTIFICACION CUOTA COMPROMISO.pdf