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.870495   Contract reference HDPB-2024-00329   Contract description: ADQUISICIÓN DE MANTENIMIENTO PREVENTIVO AL GENERADOR ELECTRICO   Type of Contract Goods   Contract Start: 18/07/2024 12:00:00 ((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? YesOnly 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 HDPB-DAF-CD-2024-0088   Request Title ADQUISICIÓN DE MANTENIMIENTO PREVENTIVO AL GENERADOR ELECTRICO   Description ADQUISICIÓN DE MANTENIMIENTO PREVENTIVO AL GENERADOR ELECTRICO   Business Operation SERVICIOS GENERALES   Reply Reference HDPB-DAF-CD-2024-0088_EXT   Type of Contract GoodsDominicana   Contract Value 61,706.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 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.1849110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,293.64 0.00 9,412.86 0.00 61,706.50 61,706.50         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 - ACEITE FILTRO CON 1 UD 61,706.5 52,293.64 52,293.64 0.00 18 9,412.86 0.00 61,706.50 61,706.50 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_18/6/2024_2_52 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CD-2024-0088 ELECTROM.pdf ACTA ADJUDICACION HDPB-DAF-CD-2024-0088 ELECTROM.pdf Download HDPB-DAF-CD-2024-0088 MANTENIMIENTO PLANTA- ELECTROM.pdf HDPB-DAF-CD-2024-0088 MANTENIMIENTO PLANTA- ELECTROM.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 61,706.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 61,706.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 61,706.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 61,706.50  DOP Vencido CERTIFICACION DE FONDOS EQ.6799 MANTENIMIENTO.pdf (View History)