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.821540
Contract reference
SIV-2024-00011
Contract description:
Servicio de mantenimientos preventivos y/o correctivos de Generadores Eléctricos de la Superintendencia del Mercado de Valores.
Type of Contract
Services
Contract Start:
05/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SIV-UC-CD-2024-0003
Request Title
Servicio de mantenimientos preventivos y/o correctivos de Generadores Eléctricos de la Superintendencia del Mercado de Valores.
Description
Servicio de mantenimientos preventivos y/o correctivos de Generadores Eléctricos de la Superintendencia del Mercado de Valores.
Business Operation
Servicios Generales
Reply Reference
Electrom_EXT
Type of Contract
ServicesDominicana
Contract Value
117,395.56 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1760719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,487.76
0.00
17,907.80
0.00
117,296.24
117,395.56
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
Servicio de mantenimiento o reparación de generadores portátiles
1
UD
117,296.24
99,487.76
99,487.76
0.00
18
17,907.80
0.00
117,296.24
117,395.56
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 Servicio_26/1/2024_9_02 p.m..Pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de servicio (Portal).pdf
Orden de servicio (Portal).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,395.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
117,395.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Mantenimiento Generadores
117,395.56
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CDCC-2024-0021
1
117,395.56
DOP
Vencido
Cuota a comprometer.pdf