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.889468   Contract reference HDMTD-2024-00172   Contract description: SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA GENERADORES ELECTRICOS.   Type of Contract Services   Contract Start: 05/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2025 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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2024-0063   Request Title SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA GENERADORES ELECTRICOS.   Description SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA GENERADORES ELECTRICOS.   Business Operation Servicios Generales   Reply Reference SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVO PAR   Type of Contract ServicesDominicana   Contract Value 1,126,476.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1894109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 954,641.18 0.00 171,835.41 0.00 1,130,000.00 1,126,476.59         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 MANTENIMIENTO PREVENTIVO DE CUATRO (04) GENERADORES DE 1000KVA, 840V, 3F, 60HZ Y GENERADOR DE 250KVA, 480V, 3F, 60HZ. MANTENIMIENTO CORRECTIVO (REPARACIÒN) PARA UN (01) GENERADOR DE 1000KVA, 480V, 3F, 60HZ. 1 UD 1,130,000 954,641.18 954,641.18 0.00 18 171,835.41 0.00 1,130,000.00 1,126,476.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9- ACTA DE ADJUDICACION.pdf 9- ACTA DE ADJUDICACION.pdf Download INFORME DEFITINITIVO GENERADORES.pdf INFORME DEFITINITIVO GENERADORES.pdf Download ORDEN DE COMPRA IMCA.pdf ORDEN DE COMPRA IMCA.pdf Download CUOTA COMPROMISO IMCA.pdf CUOTA COMPROMISO IMCA.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 1,126,476.59 DOP Budget Appropriation Value 1,126,476.59 DOP Account Value Annual Availability 2.2.7.2.06 1,126,476.59  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA GENERADORES ELECTRICOS. 1,126,476.59  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 32 1 1,126,476.59  DOP Vencido COMPROMISO DE PROCESO DE COMPRA 63.pdf 2026 HDMTD-2024-00172 1 1,126,476.59  DOP Aprobado CUOTA IMPLEMENTOS Y MAQ._0001.pdf