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.895703   Contract reference Bellas Artes-2024-00161   Contract description: Servicio de mantenimiento de la Planta de Bellas Artes de San Cristóbal.   Type of Contract Services   Contract Start: 20/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 16:01:00 ((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 Bellas Artes-DAF-CD-2024-0050   Request Title Servicio de mantenimiento de la Planta de Bellas Artes de San Cristóbal.   Description Servicio de mantenimiento de la Planta de Bellas Artes de San Cristóbal.   Business Operation Seccion de Mantenimiento   Reply Reference Mantenimiento de Planta Eléctrica   Type of Contract ServicesDominicana   Contract Value 78,116 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esquina Av. independencia 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.1905629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,200.00 0.00 0.00 11,916.00 100,000.00 78,116.00         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 Servicio de mantenimiento de la Planta de Bellas Artes de San Cristóbal. Detalle: Marca, CAT Modelo, C7J Serial, JM60651 1 UD 100,000 66,200 66,200.00 0.00 0.00 18 11,916.00 100,000.00 78,116.00 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_20/9/2024_5_11 p.m..Pdf Download Orden de Servicio firmada (Planta san cristobal).pdf Orden de Servicio firmada (Planta san cristobal).pdf Download Informe definitivo (Planta san Cristobal).pdf Informe definitivo (Planta san Cristobal).pdf Download Cuota comprometer (Dseta group).pdf Cuota comprometer (Dseta group).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 78,116.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 78,116.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de mantenimiento de la Planta de Bellas Artes de San Cristóbal. 78,116.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726860147661UuuCG 1 78,116.00  DOP Vencido Link