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.832121   Contract reference INEFI-2024-00023   Contract description: SOLICITUD DE MANTENIENTO GENERAL DE LA PLANTA ELECTRICA   Type of Contract Services   Contract Start: 13/03/2024 00:00:00 ((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? YesOnly 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 INEFI-DAF-CD-2024-0007   Request Title SOLICITUD DE MANTENIENTO GENERAL DE LA PLANTA ELECTRICA   Description SOLICITUD DE MANTENIENTO GENERAL DE LA PLANTA ELECTRICA   Business Operation Direccion Ejecutiva   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 48,559.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 00:00:00 ((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 Av. Republica de Ecuador 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.1783257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,152.00 0.00 7,407.36 0.00 48,559.36 48,559.36         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 1,460.84 1,238 1,238.00 0.00 18 222.84 0.00 1,460.84 1,460.84         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE COMBUSTIBLE 1 UD 1,197.7 1,015 1,015.00 0.00 18 182.70 0.00 1,197.70 1,197.70         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE AIRE 1 UD 4,865.14 4,123 4,123.00 0.00 18 742.14 0.00 4,865.14 4,865.14         4 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 CUBETA DE ACEITE 15W40 1 UD 8,880.68 7,526 7,526.00 0.00 18 1,354.68 0.00 8,880.68 8,880.68         5 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 MANGUERA DE COMBUSTIBLE 1 UD 3,776 3,200 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         6 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 PIES DE MANGUERA 6 UD 501.5 425 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00         7 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERAS 4 UD 295 250 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         8 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 LIMPIEZA Y LAVADO A PRESION DEL EQUIPO 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         9 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 MANO DE OBRA 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         10 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 SERVICIOS DE MANTENIMIENTO CORRECTIVO TRANSFER 1 UD 12,390 10,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00 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 Servicio_28/2/2024_8_04 p.m..Pdf Download 12032024_Entrada de Diario de Transacciones (Utilizado para Cont_001.pdf 12032024_Entrada de Diario de Transacciones (Utilizado para Cont_001.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 48,559.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 20,180.36  DOP ---- View 2.3.9.8.02 3,009.00  DOP ---- View 2.3.6.3.06 1,180.00  DOP ---- View 2.2.9.1.01 24,190.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17091487684816I5Ky 1 48,559.36  DOP Vencido Link