1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.808253
Contract reference
HOSPNEYARIAS-2023-01266
Contract description:
REPARACION Y MANTENIMIENTO DE PLANTA GENERADORA
Type of Contract
Services
Contract Start:
13/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 18:00:00
((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-01-ComprasMenores
Request Reference
HOSPNEYARIAS-DAF-CM-2023-0537
Request Title
REPARCION Y MANTENIMIENTO DE PLANTA GENERADORA
Description
REPARCION Y MANTENIMIENTO DE PLANTA GENERADORA
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
SEMAR SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
606,697 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1731734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
514,150.00
0.00
92,547.00
0.00
1,417,062.00
606,697.00
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
Reparación, mantenimiento de la planta generadora de alto voltaje
1
UD
1,417,062
514,150
514,150.00
0.00
18
92,547.00
0.00
1,417,062.00
606,697.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion PLANTA GENERADORA.docx
Acta de Adjudicacion PLANTA GENERADORA.docx
Download
certificacion de fondos existecia de fondos CM REPARACION DE PLNATA DE VOLTAJE.docx
certificacion de fondos existecia de fondos CM REPARACION DE PLNATA DE VOLTAJE.docx
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2023_2_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
606,697.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
606,697.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
606,697.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702487160009t1dQf
1
606,697.00
DOP
Vencido
Link