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.905085   Contract reference CAMARA CUENTAS-2024-00222   Contract description: PCB-CD-3875 MANTENIMIENTO PREVENTIVO GENERADOR ELÉCTRICO CATERPILLA 800KW 1,000 KVA - (3RA CONVOCATORIA)   Type of Contract Services   Contract Start: 21/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2024-0110   Request Title PCB-CD-3875 MANTENIMIENTO PREVENTIVO GENERADOR ELÉCTRICO CATERPILLA 800KW 1,000 KVA - (3RA CONVOCATORIA)   Description PCB-CD-3875 MANTENIMIENTO PREVENTIVO GENERADOR ELÉCTRICO CATERPILLA 800KW 1,000 KVA - (3RA CONVOCATORIA)   Business Operation Dirección Administrativa   Reply Reference MANTENIMIENTO PREVENTIVO GENERADOR ELÉCTRICO_EXT   Type of Contract ServicesDominicana   Contract Value 61,722.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA 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.1926108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,307.00 0.00 9,415.26 0.00 200,000.00 61,722.26         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 mantenimiento preventivo Generador eléctrico Caterpilla 800kW 1,000 kVA. 1 UD 200,000 52,307 52,307.00 0.00 18 9,415.26 0.00 200,000.00 61,722.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-2620 ELECTRO ABEJ.pdf OC-2620 ELECTRO ABEJ.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2024_2_24 p.m..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 61,722.26 DOP Budget Appropriation Value 61,722.26 DOP Account Value Annual Availability 2.2.7.2.07 61,722.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 61,722.26  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 61,722.26  DOP Aprobado certificacion 1.pdf