1. General Information
|
2. Conditions
|
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.860518
Contract reference
OMSA S.A.-2024-00031
Contract description:
vSERVICIO DE MANTENIMIENTO A PLANTAS ELECTRICAS DE LA EMPRESA.
Type of Contract
Services
Contract Start:
11/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
OMSA S.A.-CCC-CP-2024-0005
Request Title
SERVICIO DE MANTENIMIENTO A PLANTAS ELECTRICAS DE LA EMPRESA.
Description
SERVICIO DE MANTENIMIENTO A PLANTAS ELECTRICAS DE LA EMPRESA.
Business Operation
SERVICIOS GENERALES
Reply Reference
Ingeniería Electromecánica y Construcciones Dingec
Type of Contract
ServicesDominicana
Contract Value
4,894,433 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
prolongacion 27 de febrero, las caoba 10905 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.1839533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,147,824.58
0.00
746,608.42
0.00
5,100,000.00
4,894,433.00
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
SERVICIO DE MANTENIMIENTO A PLANTAS ELECTRICAS DE LA EMPRESA.
1
UD
5,100,000
4,147,824.58
4,147,824.58
0.00
18
746,608.42
0.00
5,100,000.00
4,894,433.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA NOTORIAL SOBRE B.pdf
ACTA NOTORIAL SOBRE B.pdf
Download
INFORME PERICIAL ECONOMICO SOBRE B.pdf
INFORME PERICIAL ECONOMICO SOBRE B.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
4,894,433.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
4,894,433.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENTO A PLANTAS ELECTRICAS DE LA EMPRESA.
4,894,433.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718044390018lI3zf
1
4,894,433.00
DOP
Vencido
Link