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.797521   Contract reference Teatro Nacional-2023-00126   Contract description: DINGECON   Type of Contract Services   Contract Start: 20/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2023-0033   Request Title MANTENIMIENTO Y REPARACION PLANTA EMERGENCIA   Description MANTENIMIENTO Y REPARACION DE PLANTA IV   Business Operation GOBERNACION   Reply Reference DINGECON_EXT   Type of Contract ServicesDominicana   Contract Value 348,757.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1707736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,557.00 0.00 53,200.26 0.00 400,525.00 348,757.26         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 REPARACION Y MANTENIMIENTO PLANTA ELECTRICA 1 UD 118,000 55,555 55,555.00 0.00 18 9,999.90 0.00 118,000.00 65,554.90         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE 2 UD 5,500 3,911 7,822.00 0.00 18 1,407.96 0.00 11,000.00 9,229.96         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO COMBUSTIBLE H20 2 UD 2,200 1,781.5 3,563.00 0.00 18 641.34 0.00 4,400.00 4,204.34         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 2 UD 11,000 12,467 24,934.00 0.00 18 4,488.12 0.00 22,000.00 29,422.12         5 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTRO DE COOLANT 2 UD 2,000 2,342 4,684.00 0.00 18 843.12 0.00 4,000.00 5,527.12         6 15121501 - Aceite motor 2.3.7.1.05 CUBETAS ACEITE 11 UD 7,500 5,843 64,273.00 0.00 18 11,569.14 0.00 112,500.00 75,842.14         7 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 COOLANT 5 GAL 350 1,233 6,165.00 0.00 18 1,109.70 0.00 1,750.00 7,274.70         8 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 KIT DE JUNTAS 1 UD 25,000 19,476 19,476.00 0.00 18 3,505.68 0.00 25,000.00 22,981.68         9 12352310 - Siliconas 2.3.7.2.99 TUBO DE SILICON 1 UD 375 700 700.00 0.00 18 126.00 0.00 375.00 826.00         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 5 UD 4,100 4,817 24,085.00 0.00 18 4,335.30 0.00 20,500.00 28,420.30         11 81101605 - Servicios elec(...)81101605 - Servicios electromecánicos 2.2.9.1.01 REPARACION DE TAPAS CULATA PLANTA 1 UD 70,000 78,500 78,500.00 0.00 18 14,130.00 0.00 70,000.00 92,630.00         12 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 MANTENEDOR DE CARGA 1 UD 11,000 5,800 5,800.00 0.00 18 1,044.00 0.00 11,000.00 6,844.00 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_20/11/2023_3_07 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 348,757.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 65,554.90  DOP ---- View 2.3.9.8.01 99,785.52  DOP ---- View 2.3.9.6.01 6,844.00  DOP ---- View 2.2.9.1.01 92,630.00  DOP ---- View 2.3.7.2.99 826.00  DOP ---- View 2.3.7.1.06 7,274.70  DOP ---- View 2.3.7.1.05 75,842.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   DINGECON 348,757.26  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-2023-00126 1 348,757.26  DOP Vencido CUOTA.pdf