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.807388   Contract reference INDRHI-2023-01114   Contract description: SERVICIO DE REPARACION DE AVERIA DE TRANSFER DE LA PLANTA DE EMERGENCIA DE 650 KVA (MONITOR DE FASE A 480V 3PH), DEL EDIFICIO II   Type of Contract Goods   Contract Start: 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 INDRHI-UC-CD-2023-0806   Request Title SERVICIO DE REPARACION DE AVERIA DE TRANSFER DE LA PLANTA DE EMERGENCIA DE 650 KVA (MONITOR DE FASE A 480V 3PH), DEL EDIFICIO II   Description SERVICIO DE REPARACION DE AVERIA DE TRANSFER DE LA PLANTA DE EMERGENCIA DE 650 KVA (MONITOR DE FASE A 480V 3PH), DEL EDIFICIO II   Business Operation DIVISION DE PLANTA FISICA   Reply Reference SERVICIO DE REPARACION DE AVERIA DE TRANSFER DE LA   Type of Contract GoodsDominicana   Contract Value 10,596.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 00:00:00 ((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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1729265 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,980.00 0.00 1,616.40 0.00 15,000.00 10,596.40         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SERVICIO DE REPARACION DE AVERIA DE TRANSFER DE LA PLANTA DE EMERGENCIA DE 650 KVA (MONITOR DE FASE A 480V 3PH) 1 UD 15,000 8,980 8,980.00 0.00 18 1,616.40 0.00 15,000.00 10,596.40 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 Compras_11/12/2023_7_13 p.m..Pdf Download EG170233848938076z5S.pdf EG170233848938076z5S.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,596.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 10,596.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 10,596.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170233848938076z5S 1 10,596.40  DOP Vencido Link