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.809950
Contract reference
DIGEV-2023-00261
Contract description:
SERVICIOS DE PLANTAS ELECTRICAS
Type of Contract
Goods
Contract Start:
15/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2023 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
DIGEV-UC-CD-2023-0117
Request Title
SERVICIO DE MANTENIMIENTO DE PLANTA ELECTRICA
Description
SERVICIO DE REPARACION DE LA PLANTA ELECTRICA DE EMERGENCIA UBICADA FRENTE AL EDIFICIO DEL CUERPO MEDICO DE ESTA DIRECCION GENERAL DE LA ESCUELA VOCACIONAL DE SANTO DOMINGO ESTE.
Business Operation
EJECUTIVO
Reply Reference
Oferta Economica_EXT
Type of Contract
GoodsDominicana
Contract Value
225,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1728907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,677.97
0.00
34,322.03
0.00
205,600.00
225,000.00
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
SERVICIO DE MANTENIMIENTO Y REPARACION DE PLANTAS ELECTRICA MOTOR
1
UD
205,600
190,677.97
190,677.97
0.00
18
34,322.03
0.00
205,600.00
225,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/12/2023_9_35 p.m..Pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Certificado de apropiacion presupuestaria.pdf
Certificado de apropiacion presupuestaria.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
225,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
225,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIOS DE PLANTAS ELECTRICAS
225,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702587246717uBxwe
1
225,000.00
DOP
Vencido
Link