1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.825032
Contract reference
MIDEREC-2023-00291
Contract description:
CONTRATACION DE LOS SERVICIOS PARA EL MANTENIMIENTO DE DOS TRANSFORMADORES SECO TRIFASICOS DE ESTE CENTRO OLIMPICO JUAN PABLO DUARTE
Type of Contract
Services
Contract Start:
16/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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
MIDEREC-DAF-CM-2023-0109
Request Title
CONTRATACION DE LOS SERVICIOS PARA EL MANTENIMIENTO DE DOS TRANSFORMADORES SECO TRIFASICOS DE ESTE CENTRO OLIMPICO JUAN PABLO DUARTE
Description
CONTRATACION DE LOS SERVICIOS PARA EL MANTENIMIENTO DE DOS TRANSFORMADORES SECO TRIFASICOS DE ESTE CENTRO OLIMPICO JUAN PABLO DUARTE
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
REFRIASU LOGÍSTIC AND CONSTRUCTION S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
350,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
16/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1739636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,610.18
0.00
53,389.83
0.00
473,510.40
350,000.01
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
MANTENIMIENTO 2 TRANSFORMADORES SECO, TRIFASICOS (300 y 325 KVA)
1
UD
473,510.4
296,610.18
296,610.18
0.00
18
53,389.83
0.00
473,510.40
350,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_21/12/2023_1_47 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.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
350,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
350,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
291
CONTRATACION DE LOS SERVICIOS PARA EL MANTENIMIENTO DE DOS TRANSFORMADORES SECO TRIFASICOS DE ESTE CENTRO OLIMPICO JUAN PABLO DUARTE
350,000.01
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707758833218Lyw9W
1
350,000.01
DOP
Vencido
Link