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.810975   Contract reference CECANOT-2023-00918   Contract description: SERVICIO DE REPARACIÓN DEL GENERADOR ELECTRICO DE EMERGENCIA.   Type of Contract Services   Contract Start: 19/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0398   Request Title SERVICIO DE REPARACIÓN DEL GENERADOR ELECTRICO DE EMERGENCIA.   Description SERVICIO DE REPARACIÓN DEL GENERADOR ELECTRICO DE EMERGENCIA.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference TECNOTEC_EXT   Type of Contract ServicesDominicana   Contract Value 175,644.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1729308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,851.20 0.00 26,793.22 0.00 177,000.00 175,644.42         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 REPARACIÓN DE MODULO ECU DEL GENERADOR ELÉCTRICO DE EMERGENCIA INCLUYE: • INSTALACIÓN DEL MODULO • CAMBIO IGBT Y BOARD DE CONTROL • PROGRAMACIÓN.INSTALACIÓN Y PUESTA EN MARCHA 1 UD 177,000 148,851.2 148,851.20 0.00 18 26,793.22 0.00 177,000.00 175,644.42 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_11/12/2023_1_44 p.m..Pdf Download CUOTA UC CD 2023 0398.pdf CUOTA UC CD 2023 0398.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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702039395365u5n1B 2 175,644.42  DOP Vencido Link 2024 EG1713792034994e98jE 1 175,644.42  DOP Vencido Link