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.828393   Contract reference LMD-2024-00013   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA PLANTA ELÉCTRICA   Type of Contract Services   Contract Start: 28/02/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2024 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 LMD-DAF-CD-2024-0007   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA PLANTA ELÉCTRICA   Description SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA PLANTA ELÉCTRICA V350, DE ESTA INSTITUCIÓN.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA PLANTA   Type of Contract ServicesDominicana   Contract Value 43,234.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1779832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,639.00 0.00 6,595.02 0.00 45,000.00 43,234.02         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 PREVENTIVO PLANTA ELÉCTRICA (SEGÚN FICHA TÉCNICA) 1 UD 45,000 36,639 36,639.00 0.00 18 6,595.02 0.00 45,000.00 43,234.02 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_28/2/2024_2_46 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Orden de Servicio_28_.pdf Orden de Servicio_28_.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,234.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 43,234.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 43,234.02  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SUB-SAF-2024.5121.01.0001.43 1 43,234.02  DOP Vencido CUOTA A COMPROMETER.pdf (View History)