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.904383   Contract reference JAC-2024-00310   Contract description: CONTRATACIÓN DE EMPRESA PARA MANTENIMIENTO DE PLANTA ELÉCTRICA DE 45 KILO   Type of Contract Services   Contract Start: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2025 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 JAC-DAF-CD-2024-0207   Request Title CONTRATACIÓN DE EMPRESA PARA MANTENIMIENTO DE PLANTA ELÉCTRICA DE 45 KILO   Description CONTRATACIÓN DE EMPRESA PARA MANTENIMIENTO DE PLANTA ELÉCTRICA DE 45 KILO   Business Operation Servicios Generales   Reply Reference ONTRATACIÓN DE EMPRESA PARA MANTENIMIENTO DE PLANT   Type of Contract ServicesDominicana   Contract Value 35,143.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1922662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,350.00 1,567.50 5,360.85 0.00 37,500.00 35,143.35         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 SERVICIO DE MANTENIMIENTO DE PLANTA ELÉCTRICA DE 45 KVA 1 UD 37,500 31,350 31,350.00 5 1,567.50 18 5,360.85 0.00 37,500.00 35,143.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN JAC-2024-00310 EXP 0207.pdf ORDEN JAC-2024-00310 EXP 0207.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 35,143.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 35,143.35  DOP ---- View Payment Calendar ID Description Value Month Year 207   CREDOTO 35,143.35  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 207 208 35,143.35  DOP Vencido FONDO DAF 0207.pdf