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.808226   Contract reference IDOPPRIL-2023-00566   Contract description: SERVICIO DE EMERGENCIA A PLANTA ELECTRICA.   Type of Contract Services   Contract Start: 13/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2024 15:00:00 ((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 IDOPPRIL-UC-CD-2023-0177   Request Title SERVICIO DE EMERGENCIA A PLANTA ELECTRICA.   Description SERVICIO DE EMERGENCIA A PLANTA ELECTRICA.   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIO DE EMERGENCIA A PLANTA ELECTRICA._EXT   Type of Contract ServicesDominicana   Contract Value 10,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1694718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,300.00 0.00 1,674.00 0.00 11,000.00 10,974.00         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 2.2.7.1.06 SERVICIO DE EMERGENCIA A PLANTA ELECTRICA. 1 UD 11,000 9,300 9,300.00 0.00 18 1,674.00 0.00 11,000.00 10,974.00 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_8/11/2023_2_39 p.m..Pdf Download EG1699460376864jh1At.pdf EG1699460376864jh1At.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 10,974.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 10,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE EMERGENCIA A PLANTA ELECTRICA. 10,974.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699460376864jh1At 1 10,974.00  DOP Vencido Link