1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.832679
Contract reference
Biblioteca Nacional-2024-00008
Contract description:
Solicitud de reparación del sistema eléctrico y suministro de breakers industriales.
Type of Contract
Services
Contract Start:
13/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2024 16:00:00
((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
Biblioteca Nacional-DAF-CD-2024-0004
Request Title
Solicitud de reparación del sistema eléctrico y suministro de breakers industriales.
Description
Solicitud de reparación del sistema eléctrico y suministro de breakers industriales.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
INGEMEGA_EXT
Type of Contract
ServicesDominicana
Contract Value
145,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1782713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,881.36
0.00
22,118.65
0.00
145,000.00
145,000.01
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
81101605 - Servicios elec
(...)
81101605 - Servicios electromecánicos
2.2.9.1.01
Reparación sistema de protección eléctrico
1
UD
31,000
26,271.2
26,271.20
0.00
18
4,728.82
0.00
31,000.00
31,000.02
2
81101605 - Servicios elec
(...)
81101605 - Servicios electromecánicos
2.2.9.1.01
Caja de Breakers industriales de 100 amperes con sus conexiones
2
UD
57,000
48,305.08
96,610.16
0.00
18
17,389.83
0.00
114,000.00
113,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta Reparacion Electrica.pdf
Carta Reparacion Electrica.pdf
Download
Ficha Reparacion Electrica.pdf
Ficha Reparacion Electrica.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/2/2024_3_27 p.m..Pdf
Download
Aprop. Reparacion Electrica.pdf
Aprop. Reparacion Electrica.pdf
Download
Cuota Reparacion Electrica.pdf
Cuota Reparacion Electrica.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
145,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de reparación del sistema eléctrico y suministro de breakers industriales.
145,000.01
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17091335897711Nl5F
1
145,000.01
DOP
Vencido
Link