1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.797775
Contract reference
UNADE-2023-00093
Contract description:
SERVICIO DE DESINTALACION E INSTALACION DE INVERSOR
Type of Contract
Services
Contract Start:
20/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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
UNADE-UC-CD-2023-0070
Request Title
SERVICIO DE INSTALACION DE INVERSOR
Description
SERVICIO DE INSTALACION DE INVERSOR
Business Operation
Area Administrativa
Reply Reference
SERVICIO DE DESINTALACION Y INSTALACION DE INVERSO
Type of Contract
ServicesDominicana
Contract Value
18,231 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE DESINTALACION E INSTALACION DE INVERSOR, PARA SER UTILIZADO EN LA BIBLIOTECA DE ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA.
Catalogue Items
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1
DO1.PCCNTR.1694201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,450.00
0.00
0.00
2,781.00
18,231.00
18,231.00
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.8.7.06
SERVICIO DE DESINTALACION Y INSTALACION DE INVERSOR,
1
UD
18,231
15,450
15,450.00
0.00
0.00
18
2,781.00
18,231.00
18,231.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_8/11/2023_11_23 a.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,231.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
18,231.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE DESINTALACION E INSTALACION DE INVERSOR
18,231.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699442422578EQr5q
1
18,231.00
DOP
Vencido
Link