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.826968   Contract reference MIREX-2024-00046   Contract description: MANTENIMIENTO AL TRANSFORMADOR TIPO PAD MOUNTED DE 1,000 KVA.   Type of Contract Services   Contract Start: 23/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 10:00:00 ((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-01-ComprasMenores   Request Reference MIREX-DAF-CM-2024-0015   Request Title MANTENIMIENTO AL TRANSFORMADOR TIPO PAD MOUNTED DE 1,000 KVA.   Description MANTENIMIENTO AL TRANSFORMADOR TIPO PAD MOUNTED DE 1,000 KVA.   Business Operation Departamento de Planta física y mantenimiento   Reply Reference BARNHOUSE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,585,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Tan pronto se notifique la adjudicación del proceso, el oferente deberá contar con la disponibilidad inmediata para la ejecución del servicio. La coordinación de la entrega sera con el Departamento de Catalogue Items   Back To Top     1   DO1.PCCNTR.1774615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,343,220.34 0.00 241,779.66 0.00 1,750,000.00 1,585,000.00         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 MANTENIMIENTO AL TRANSFORMADOR TIPO PAD MOUNTED DE 1,000 KVA. 1 UD 1,750,000 1,343,220.34 1,343,220.34 0.00 18 241,779.66 0.00 1,750,000.00 1,585,000.00 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 Compras_15/2/2024_5_00 p.m..Pdf Download Acta de adjudicacion CM0015.pdf Acta de adjudicacion CM0015.pdf Download CUOTA C CM0015.pdf CUOTA C CM0015.pdf Download OC BARNHOUSE.pdf OC BARNHOUSE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,585,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 1,585,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,585,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708437788174i2Mwu 1 1,585,000.00  DOP Vencido Link