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.918028   Contract reference CONALECHE-2024-00181   Contract description: REPARACION Y MANTENIMIENTO DE PLANTA ELECTRICA   Type of Contract Goods   Contract Start: 27/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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 CONALECHE-DAF-CD-2024-0084   Request Title REPARACION Y MANTENIMIENTO DE PLANTA ELECTRICA   Description REPARACION Y MANTENIMIENTO DE PLANTA ELECTRICA   Business Operation SERVICIOS GENERALES   Reply Reference REPARACION Y MANTENIMIENTO DE PLANTA ELECTRICA_EXT   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1930902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 80,000.00 94,400.00         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 BREIKER 400 AMP 1 UD 32,000 32,000 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         2 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 BOTON ENCENDIDO PLANTA ENCENDIDO 1 UD 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         3 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 MANO DE OBRA 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 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 Compras_29/10/2024_1_06 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 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION Y MANTENIMIENTO DE PLANTA ELECTRICA 94,400.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 100,000.00  DOP Vencido FONDOS.pdf