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.815405   Contract reference SISALRIL-2023-00379   Contract description: SERVICIO ENERGETICO DE MEDIA TENSIÓN DEL SISTEMA ELECTRICO   Type of Contract Services   Contract Start: 28/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 17:00:00 ((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 SISALRIL-UC-CD-2023-0177   Request Title SERVICIO ENERGETICO DE MEDIA TENSIÓN DEL SISTEMA ELECTRICO   Description SERVICIO ENERGETICO DE MEDIA TENSIÓN DEL SISTEMA ELECTRICO   Business Operation SERVICIOS GENERALES   Reply Reference PG Contratistas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 49,324 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1671705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,800.00 0.00 7,524.00 0.00 50,000.00 49,324.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 SERVICIO ENERGETICO D MEDIA TENSION 1 UD 50,000 41,800 41,800.00 0.00 18 7,524.00 0.00 50,000.00 49,324.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 177.pdf CUOTA 177.pdf Download ORDEN PG.pdf ORDEN PG.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,324.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 49,324.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 49,324.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 49,324.00  DOP Vencido CUOTA 177.pdf