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.860490
Contract reference
HDPB-2024-00298
Contract description:
ADQUISICIÓN DE MANTENIMIENTO PREVENTIVO A GENERADOR ELECTRICO
Type of Contract
Goods
Contract Start:
10/06/2024 15:00:00
((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
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
HDPB-DAF-CD-2024-0076
Request Title
ADQUISICIÓN DE MANTENIMIENTO PREVENTIVO A GENERADOR ELECTRICO
Description
ADQUISICIÓN DE MANTENIMIENTO PREVENTIVO A GENERADOR ELECTRICO
Business Operation
SERVICIOS GENERALES
Reply Reference
HDPB-DAF-CD-2024-0076_EXT
Type of Contract
GoodsDominicana
Contract Value
107,114.75 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1840727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,775.21
0.00
16,339.54
0.00
107,115.00
107,114.75
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 PREVENTIVO A GENERADOR ELECTRICO MODELO D750U+ CAMBIO DE CORREAS DEL VENTILADOR- ALTERNADOR CON TRANSPORTE INCLUIDO
1
UD
107,115
90,775.21
90,775.21
0.00
18
16,339.54
0.00
107,115.00
107,114.75
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 Compras_3/6/2024_6_31 p.m..Pdf
Download
HDPB-DAF-CD-2024-0076 ELECTROM.pdf
HDPB-DAF-CD-2024-0076 ELECTROM.pdf
Download
ACTA ADJUDICACION HDPB-DAF-CD-2024-0076 ELECTROM.pdf
ACTA ADJUDICACION HDPB-DAF-CD-2024-0076 ELECTROM.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
107,114.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
107,114.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
107,114.75
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
107,115.00
DOP
Vencido
0395_240603122949_001.pdf