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.902906   Contract reference LMD-2024-00158   Contract description: SERVICIO MANTENIMIENTO TRANSFER ELECTRICO   Type of Contract Services   Contract Start: 14/10/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 00:00:00 ((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 LMD-DAF-CD-2024-0111   Request Title SERVICIO MANTENIMIENTO TRANSFER ELECTRICO   Description SERVICIO DE MANTENIMIENTO TRANSFER ELÉCTRICO DE ESTA INSTITUCIÓN, CON EL PROPÓSITO DE MANTENER EN ÓPTIMAS CONDICIONES LA PUESTA EN MARCHA DEL GENERADOR EN CASO DE QUE SEA NECESARIO.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference SERVICIO MANTENIMIENTO TRANSFER ELECTRICO_EXT   Type of Contract ServicesDominicana   Contract Value 12,567 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1920942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,650.00 0.00 1,917.00 0.00 15,000.00 12,567.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 MANTENIMIENTO DE TRANSFER ELECTRICO (SEGUN FICHA TECNICA) 1 UD 15,000 10,650 10,650.00 0.00 18 1,917.00 0.00 15,000.00 12,567.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_14/10/2024_7_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,567.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 12,567.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 12,567.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.51 21.01.0001.2779- 1 12,567.00  DOP Vencido CUOTA A COMPROMETER.pdf