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.886808   Contract reference MESCYT-2024-00204   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO PLANTA ELÉCTRICA DE 650 KILOS   Type of Contract Services   Contract Start: 23/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2024 12:00:00 ((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 MESCYT-DAF-CD-2024-0032   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO PLANTA ELÉCTRICA DE 650 KILOS   Description SERVICIO DE MANTENIMIENTO PREVENTIVO PLANTA ELÉCTRICA DE 650 KILOS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA NURKS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 184,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1887504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,016.95 0.00 28,083.05 0.00 190,000.00 184,100.00         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 MANTENIMIENTO PLANTA ELECTRICA DE 650 KILOS 1 UD 190,000 156,016.95 156,016.95 0.00 18 28,083.05 0.00 190,000.00 184,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0032.pdf ACTA DE ADJUDICACION CD-0032.pdf Download Contract Technical Document Mappings Orden de Servicio_22/8/2024_2_46 p.m..Pdf Download CUOTA CD-0032.pdf CUOTA CD-0032.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 184,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 184,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO PREVENTIVO PLANTA ELÉCTRICA DE 650 KILOS 184,100.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724338045724dvxxh 1 184,100.00  DOP Vencido Link