1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.895187
Contract reference
ADESS-2024-00154
Contract description:
“Contratación de servicio eléctrico en el edificio principal de la ADESS”
Type of Contract
Services
Contract Start:
20/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ADESS-DAF-CD-2024-0090
Request Title
“Contratación de servicio eléctrico en el edificio principal de la ADESS”
Description
“Contratación de servicio eléctrico en el edificio principal de la ADESS”
Business Operation
SERVICIOS GENERALES
Reply Reference
Contratación de servicio eléctrico en el edificio
Type of Contract
ServicesDominicana
Contract Value
200,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1905229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,491.53
0.00
30,508.48
0.00
200,000.00
200,000.01
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
2.2.8.7.06
Servicio eléctrico en el edificio principal ADESS
1
UD
200,000
169,491.53
169,491.53
0.00
18
30,508.48
0.00
200,000.00
200,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/9/2024_7_46 p.m..Pdf
Download
Orden de servicio_0001.pdf
Orden de servicio_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
200,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
200,000.01
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17267745482557LYSL
1
200,000.01
DOP
Vencido
Link