1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.794488
Contract reference
ONDA-2023-00160
Contract description:
SERVICIO DE REPARACIÓN DEL SISTEMA ELÉCTRICO DEL NUEVO LOCAL DE LA ONDA.
Type of Contract
Services
Contract Start:
10/11/2023 10:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2023 15:00:00
((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
ONDA-UC-CD-2023-0152
Request Title
SERVICIO DE REPARACIÓN DEL SISTEMA ELÉCTRICO DEL NUEVO LOCAL DE LA ONDA.
Description
SERVICIO DE REPARACIÓN DEL SISTEMA ELÉCTRICO DEL NUEVO LOCAL DE LA ONDA.
Business Operation
Servicios Generales
Reply Reference
SERVICIO DE REPARACIÓN DEL SISTEMA ELÉCTRICO DEL N
Type of Contract
ServicesDominicana
Contract Value
198,598.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2023 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1697242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,303.80
0.00
30,294.68
0.00
198,598.48
198,598.48
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
Contratación de los servicios técnicos de electricidad para las necesidades del nuevo local de la ONDA.
1
UD
198,598.48
168,303.8
168,303.80
0.00
18
30,294.68
0.00
198,598.48
198,598.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO..pdf
CUOTA COMPROMISO..pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Informe Final..Pdf
Informe Final..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,598.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
198,598.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
198,598.48
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699625092473ndlI6
1
198,598.48
DOP
Vencido
Link