1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.807449
Contract reference
ADESS-2023-00241
Contract description:
“Servicio de mantenimiento preventivo de generadores eléctricos de la institución”
Type of Contract
Services
Contract Start:
13/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 09:00:00
((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
ADESS-UC-CD-2023-0138
Request Title
Servicio de mantenimiento preventivo de generadores eléctricos de la institución
Description
Mantenimiento preventivo de generadores eléctricos de la institución
Business Operation
SERVICIOS GENERALES
Reply Reference
IMODOM,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
103,488.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1730433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,702.50
0.00
15,786.45
0.00
105,000.00
103,488.95
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
Mantenimiento de generadores electricos
1
UD
105,000
87,702.5
87,702.50
0.00
18
15,786.45
0.00
105,000.00
103,488.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER GENERADORES.pdf
CUOTA A COMPROMETER GENERADORES.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/12/2023_4_13 p.m..Pdf
Download
ORDEN DE SERVICIOS IMODOM FIRMADA Y SELLADA.pdf
ORDEN DE SERVICIOS IMODOM FIRMADA Y SELLADA.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
103,488.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
103,488.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
103,488.95
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702397184415jNA3Q
1
103,488.95
DOP
Vencido
Link