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.897528   Contract reference ETED-2024-00735   Contract description: SERVICIO DE CHAPEO EN LA SUBESTACIÓN HAINAMOSA 138/69KV Y 138KV ETED   Type of Contract Services   Contract Start: 26/09/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2025 16:30:00 ((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 ETED-DAF-CD-2024-0275   Request Title SERVICIO DE CHAPEO EN LA SUBESTACIÓN HAINAMOSA 138/69KV Y 138KV ETED   Description SERVICIO DE CHAPEO EN LA SUBESTACIÓN HAINAMOSA 138/69KV Y 138KV ETED   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SUPLIDONO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 229,805 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/09/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1899608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,750.00 0.00 35,055.00 0.00 229,805.00 229,805.00         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 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 SERVICIO DE CHAPEO EN LA SUBESTACIÓN HAINAMOSA 138/69KV Y 138KV ETED 1 UD 229,805 194,750 194,750.00 0.00 18 35,055.00 0.00 229,805.00 229,805.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0275.pdf CERTIFICACIÓN DE FONDOS 0275.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_10/9/2024_2_57 p.m..Pdf Download ORDEN SAP SUPLIDONO.pdf ORDEN SAP SUPLIDONO.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 229,805.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 229,805.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CHAPEO EN LA SUBESTACIÓN HAINAMOSA 138/69KV Y 138KV ETED 229,805.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003530 2024 229,805.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0275.pdf