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.888599   Contract reference HDSSD-2024-00279   Contract description: MANTENIMIENTO GENERAL DE LA PLANTA ELÉCTRICA   Type of Contract Services   Contract Start: 14/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSSD-DAF-CD-2024-0054   Request Title MANTENIMIENTO GENERAL DE LA PLANTA ELECTRICA   Description MANTENIMIENTO GENERAL DE LA PLANTA ELECTRICA   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference Generadores & Mecanica GEMECA, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 149,506 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1881616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,700.00 0.00 22,806.00 0.00 150,000.00 149,506.00         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 26131501 - Centrales eléc(...)26131501 - Centrales eléctricas de diesel 2.7.2.2.01 MANTEMINIENTO GENERAL DE PLANTA ELECTRICA: UN (1) MEGA, CAMBIO DE FILTROS DE REFINADORES, CUATRO (4) FILTROS DE ACEITE, DOS (2) FILTROS DE GAS OIL, DOS (2) FILTROS DE COOLANT, UN (1) FILTRO SEPARADOR, DOS (2) FILTROS DE AIRE, CAMBIO DE ACEITE 15W-40 1 UD 150,000 126,700 126,700.00 0.00 18 22,806.00 0.00 150,000.00 149,506.00 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 Servicio_12/8/2024_3_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,506.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.2.01 149,506.00  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 149,506.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 121 1211 149,506.00  DOP Vencido Acta de adjudación HDSSD-DAF-CD-2024-0054.pdf