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.928634   Contract reference MEM-2024-00372   Contract description: Servicio de montaje y desmontaje Charla Generación Térmica MEM.   Type of Contract Services   Contract Start: 19/12/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2025 12:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2024-0170   Request Title Servicio de montaje y desmontaje Charla Generación Térmica MEM.   Description Servicio de montaje y desmontaje Charla Generación Térmica MEM.   Business Operation VICEMINISTERIO SEGURIDAD ENERGETICA E INFRA   Reply Reference Servicio de montaje y desmontaje Charla Generación   Type of Contract ServicesDominicana   Contract Value 663,889.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar Club Julio Sauri (Club CDEEE).   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1968005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 562,618.00 0.00 101,271.24 0.00 700,000.00 663,889.24         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Servicio de montaje y desmontaje para Charla Generación Térmica MEM 1 UD 700,000 562,618 562,618.00 0.00 18 101,271.24 0.00 700,000.00 663,889.24 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_16/12/2024_1_26 p.m..Pdf Download Acta Adj 0170.pdf Acta Adj 0170.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 663,889.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 663,889.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de montaje y desmontaje Charla Generación Térmica MEM. 663,889.24  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17343572379727iOyL 1 663,889.24  DOP Vencido Link 2025 EG1738265869628FPH73 1 663,889.24  DOP Vencido Link