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.825468   Contract reference MMUJER-2024-00031   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA PLANTA ELÉCTRICA DEL CENTRO ANIBEL GONZÁLEZ.   Type of Contract Services   Contract Start: 07/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 12:00:00 ((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 MMUJER-UC-CD-2024-0025   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA PLANTA ELÉCTRICA DEL CENTRO ANIBEL GONZÁLEZ.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA PLANTA ELÉCTRICA DEL CENTRO ANIBEL GONZÁLEZ.   Business Operation casa de Acogida   Reply Reference Electrom, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 57,076.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1767041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,369.80 0.00 8,706.56 0.00 57,076.38 57,076.36         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 MANTENIMIENTO PARA LA PLANTA ELÉCTRICA DEL CENTRO ANIBEL GONZÁLEZ. 1 UD 57,076.38 48,369.8 48,369.80 0.00 18 8,706.56 0.00 57,076.38 57,076.36 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_6/2/2024_7_57 p.m..Pdf Download EG1707309163920Hvrub.pdf EG1707309163920Hvrub.pdf Download informe.pdf informe.pdf Download orden.pdf orden.pdf Download ORDEN DE COMPRAS DE ELECTROM SAS 031.pdf ORDEN DE COMPRAS DE ELECTROM SAS 031.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,076.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 57,076.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 57,076.36  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707309163920Hvrub 1 57,076.36  DOP Vencido Link