1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.838307
Contract reference
SIE-2024-00081
Contract description:
Mantenimiento de planta eléctrica de 250KW ubicada en el Edificio Principal de la SIE, Correspondiente al 2024.
Type of Contract
Services
Contract Start:
28/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 10:00:00
((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
SIE-DAF-CD-2024-0019
Request Title
Mantenimiento de planta eléctrica.
Description
Mantenimiento de planta eléctrica de 250KW ubicada en el Edificio Principal de la SIE, Correspondiente al 2024.
Business Operation
Dirección de Infraestructura y Servicios Generales
Reply Reference
Argico, S.A.S _EXT
Type of Contract
ServicesDominicana
Contract Value
34,253.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
01/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1799750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,558.97
2,530.62
5,225.10
0.00
45,000.00
34,253.45
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 250KW.
1
UD
45,000
31,558.97
31,558.97
8.02
2,530.62
18
5,225.10
0.00
45,000.00
34,253.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_27/3/2024_1_16 p.m..Pdf
Download
CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf
CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,253.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
34,253.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
34,253.45
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
34,253.45
DOP
Vencido
CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf