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.859732   Contract reference HGDVC-2024-00109   Contract description: SERVICIO DE MANTENIMIENTO, REPARACION E INSTALACION DE PLANTA ELECTRICA 359KL MARCA PARKIN (DIRIGIDO A MIPYMES)   Type of Contract Services   Contract Start: 07/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 14:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2024-0048   Request Title SERVICIO DE MANTENIMIENTO, REPARACION E INSTALACION DE PLANTA ELECTRICA 359KL MARCA PARKIN   Description SERVICIO DE MANTENIMIENTO, REPARACION E INSTALACION DE PLANTA ELECTRICA 359KL MARCA PARKIN ( DIRIGIDO A MIPYMES)   Business Operation AREA DE MANTENIMIENTO   Reply Reference HGDVC-DAF-CM-2024-0048_EXT   Type of Contract ServicesDominicana   Contract Value 463,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1843331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 393,000.00 0.00 70,740.00 0.00 584,100.00 463,740.00         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 SERVICIO DE MANTENIMIENTO, REPARACION E INSTALACION DE PLANTA ELECTRICA 359KL, INCLUYENDO PIEZAS, MARCA PARKIN ( DIRIGIDO A MIPYMES) 1 UD 584,100 393,000 393,000.00 0.00 18 70,740.00 0.00 584,100.00 463,740.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_7/6/2024_5_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 463,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 463,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO, REPARACION E INSTALACION DE PLANTA ELECTRICA 359KL MARCA PARKIN 463,740.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717782526789uAGzq 1 463,740.00  DOP Vencido Link