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.827362   Contract reference JRFPFA-2024-00015   Contract description: SERVICIO MANTENIMIENTO A PLANTA ELECTRICA   Type of Contract Services   Contract Start: 23/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2024 07:00:00 ((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 JRFPFA-UC-CD-2024-0009   Request Title SERVICIO MANTENIMIENTO A PLANTA ELECTRICA   Description SERVICIO MANTENIMIENTO A PLANTA ELECTRICA   Business Operation DIRECCIÓN DE MANTENIMIENTO JRFPFA.   Reply Reference SERVICIO MANTENIMIENTO A PLANTA ELECTRICA. _EXT   Type of Contract ServicesDominicana   Contract Value 46,663.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores 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.1770338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,545.67 0.00 7,118.22 0.00 39,545.67 46,663.89         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 MANTENIMIENTO DE PLANTA ELCTRICA 1 UD 39,545.67 39,545.67 39,545.67 0.00 18 7,118.22 0.00 39,545.67 46,663.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-UC-CD-2024-0009.pdf Certificación existencia de fondos JRFPFA-UC-CD-2024-0009.pdf Download Contract Technical Document Mappings Orden de Servicio_9/2/2024_5_16 p.m..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 46,663.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 46,663.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 46,663.89  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 46,663.89  DOP Vencido Certificación existencia de fondos JRFPFA-UC-CD-2024-0009.pdf