1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.861969
Contract reference
CORAAVEGA-2024-00105
Contract description:
INSTALACION ELECTRICA PLANTA EDIFICIO COMERCIAL DEL RIITO Y MONTURA BATERIA DEL INVERSOR EDIFICIO ADMINISTRATIVO
Type of Contract
Goods
Contract Start:
14/06/2024 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2024 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-02-ComprasDebajoUmbral
Request Reference
CORAAVEGA-DAF-CD-2024-0050
Request Title
INSTALACION ELECTRICA PLANTA EDIFICIO COMERCIAL DEL RIITO Y MONTURA BATERIA DEL INVERSOR EDIFICIO ADMINISTRATIVO
Description
INSTALACION ELECTRICA PLANTA EDIFICIO COMERCIAL DEL RIITO Y MONTURA BATERIA DEL INVERSOR EDIFICIO ADMINISTRATIVO
Business Operation
SERVISICIOS GENERALES
Reply Reference
Servielectric Polanco, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
44,226.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2024 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1846772 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,480.00
0.00
0.00
6,746.40
44,226.00
44,226.40
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
INSTALACION CONTACTORES DE LA PLANTA ELECTRICA PARA LA OFICINA COMERCIAL EL RIITO
1
UD
22,656
19,200
19,200.00
0.00
0.00
18
3,456.00
22,656.00
22,656.00
2
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
INSTALACION DE BATERIA E INVERSOR OFIC. ADMINISTRATIVA, INCLUIR LOS JUMPER NECESARIO PARA ESTA INSTALACION
1
UD
21,570
18,280
18,280.00
0.00
0.00
18
3,290.40
21,570.00
21,570.40
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 Compras_13/6/2024_7_46 p.m..Pdf
Download
Orden de Compras_FIRMADA.pdf
Orden de Compras_FIRMADA.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CERT. COMPROMETER.pdf
CERT. COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,226.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
44,226.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2024-0050
44,226.40
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718308486236tnhzG
1
44,226.40
DOP
Vencido
Link