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.931644   Contract reference SISALRIL-2024-00386   Contract description: SERVICIO DE REPARACIÓN A GENERADOR ELÉCTRICO DE 250KW   Type of Contract Services   Contract Start: 06/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 SISALRIL-DAF-CD-2024-0141   Request Title SERVICIO DE REPARACIÓN A GENERADOR ELÉCTRICO DE 250KW   Description SERVICIO DE REPARACIÓN A GENERADOR ELÉCTRICO DE 250KW   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA PROCESO SISALRIL-DAF-CD-2024-0141_EXT   Type of Contract ServicesDominicana   Contract Value 197,855 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 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 NO. 261 0000 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.1957847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,673.73 0.00 30,181.27 0.00 200,000.00 197,855.00         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 Reparación de bomba inyectora, punteria de inyectores y cambio de componentes 1 UD 200,000 167,673.73 167,673.73 0.00 18 30,181.27 0.00 200,000.00 197,855.00 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_5/12/2024_7_41 p.m..Pdf Download ORDEN DE SERVICIO SISALRIL-2024-00386.pdf ORDEN DE SERVICIO SISALRIL-2024-00386.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 197,855.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 197,855.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACIÓN A GENERADOR ELÉCTRICO DE 250KW 197,855.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SISALRIL-2024-00386 1 197,855.00  DOP Vencido CUOTA COMPROMISO CD 0141.pdf