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.881476   Contract reference DIGEPRES-2024-00105   Contract description: SERVICIO MANTENIMIENTO PLANTA ELECTRICA DE ESTA DIGEPRES   Type of Contract Services   Contract Start: 13/08/2024 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? 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 DIGEPRES-DAF-CD-2024-0036   Request Title SERVICIO MANTENIMIENTO PLANTA ELECTRICA DE ESTA DIGEPRES   Description SERVICIO MANTENIMIENTO PLANTA ELECTRICA DE ESTA DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference Oferta Electrom_EXT   Type of Contract ServicesDominicana   Contract Value 43,451.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 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 av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1852709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,823.26 0.00 6,628.19 0.00 45,000.00 43,451.45         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 MANTENIMIENTO PLANTA ELECTRICA 1 UD 45,000 36,823.26 36,823.26 0.00 18 6,628.19 0.00 45,000.00 43,451.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra electrom_0001.pdf orden de compra electrom_0001.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 43,451.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 43,451.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO MANTENIMIENTO PLANTA ELECTRICA DE ESTA DIGEPRES 43,451.45  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723489276775aEHRV 1 43,451.45  DOP Vencido Link