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.929948
Contract reference
DIGEV-2024-00267
Contract description:
SERVICIOS DE REPARACION Y MANTENIMIENTO DE ESTUFAS Y HORNOS ELECTRICOS
Type of Contract
Services
Contract Start:
23/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEV-DAF-CD-2024-0123
Request Title
SERVICIOS DE MANTENIMIENTO DE ESTUFA Y HORNO INDUSTRIAL
Description
SERVICIOS DE MANTENIMIENTO DE ESTUFA Y HORNO INDUSTRIAL
Business Operation
Inspector Militar
Reply Reference
Oferta Economica_EXT
Type of Contract
ServicesDominicana
Contract Value
233,499.58 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1970331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,881.00
0.00
35,618.58
0.00
233,500.00
233,499.58
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
SERVICIOS DE REPARACION Y MANTENIMIENTO DE ESTUFA Y HORNO INDUSTRIAL
1
UD
233,500
197,881
197,881.00
0.00
18
35,618.58
0.00
233,500.00
233,499.58
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,499.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
233,499.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE REPARACION Y MANTENIMIENTO DE ESTUFAS Y HORNOS INDUSTRIAL
233,499.58
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17344713326341U0El
1
233,499.58
DOP
Vencido
Link