1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.782834
Contract reference
AGRICULTURA-2023-00564
Contract description:
MANTENIMIENTO DE GENERADORES ELECTRICOS
Type of Contract
Services
Contract Start:
11/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-UC-CD-2023-0209
Request Title
MANTENIMIENTO DE GENERADORES ELECTRICOS
Description
MANTENIMIENTO DE GENERADORES ELECTRICOS PERTENECIENTES A ESTE MINISTERIO.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
TECNI CARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
196,262.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1665401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,324.33
0.00
29,938.38
0.00
196,262.71
196,262.71
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
Mantenimiento preventivo Generador 600-800kw
1
UD
83,982.55
81,562.63
81,562.63
0.00
18
14,681.27
0.00
83,982.55
96,243.90
2
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
Mantenimiento preventivo Generador 600-1000kw
1
UD
96,243.91
71,171.66
71,171.66
0.00
18
12,810.90
0.00
96,243.91
83,982.56
3
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
Mantenimiento preventivo Generador 40-75kw
1
UD
16,036.25
13,590.04
13,590.04
0.00
18
2,446.21
0.00
16,036.25
16,036.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
09282023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE QUOTA PARA CO.pdf
09282023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE QUOTA PARA CO.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/9/2023_6_16 p.m..Pdf
Download
Orden de Servicio_29_9_2023_6_16 p.m..Pdf
Orden de Servicio_29_9_2023_6_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
196,262.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
196,262.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO DE GENERADORES ELECTRICOS
196,262.71
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695931006180Jf2Hl
1
196,262.71
DOP
Vencido
Link