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.838965   Contract reference ECORD-2024-00019   Contract description: "SERVICIO Y MANTENIMIENTO DE GENERADORES ELECTRICOS"   Type of Contract Services   Contract Start: 05/04/2024 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 11:11:00 ((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 ECORD-DAF-CD-2024-0005   Request Title "SERVICIO Y MANTENIMIENTO DE GENERADORES ELECTRICOS"   Description "SERVICIO Y MANTENIMIENTO DE GENERADORES ELECTRICOS"   Business Operation Unidad Ejecutora ECO5RD   Reply Reference ARGICO, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 181,096.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1800210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,471.23 0.00 27,624.82 0.00 230,000.00 181,096.05         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 SERVICIO Y MANTENIMIENTO DE GENERADORES ELECTRICO 1 UD 230,000 153,471.23 153,471.23 0.00 18 27,624.82 0.00 230,000.00 181,096.05 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_27/3/2024_1_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_27/3/2024_1_33 p.m..Pdf Download ORDEN DE SERVICIO GENERADORES.pdf ORDEN DE SERVICIO GENERADORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 181,096.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 181,096.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 181,069.05  DOP Agosto 2024 2   pago 27.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712084312182duLKv 1 181,096.05  DOP Vencido CUOTA A COMPROMETER ARGICO.pdf