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.874245   Contract reference IDOPPRIL-2024-00266   Contract description: SERVICIO DE INSTALACIÓN DE ALAMBRE URD A TRANSFORMADOR DE 75 KVA   Type of Contract Services   Contract Start: 22/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2024 08:00:00 ((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 IDOPPRIL-DAF-CD-2024-0059   Request Title SERVICIO DE INSTALACIÓN DE ALAMBRE URD A TRANSFORMADOR DE 75 KVA   Description SERVICIO DE INSTALACIÓN DE ALAMBRE URD A TRANSFORMADOR DE 75 KVA   Business Operation SERVICIOS GENERALES   Reply Reference PG CONTRATISTAS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 108,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1869629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,600.00 0.00 0.00 16,488.00 108,088.00 108,088.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 SERVICIO DE INSTALACION DE ALAMBRE URD A TRANSFORMADOR DE 75 KVA 1 UD 108,088 91,600 91,600.00 0.00 0.00 18 16,488.00 108,088.00 108,088.00 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_22/7/2024_7_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,088.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 108,088.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE INSTALACIÓN DE ALAMBRE URD A TRANSFORMADOR DE 75 KVA 108,088.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17216762509920J30B 1 108,088.00  DOP Vencido Link