1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.978704
Contract reference
ETED-2025-00488
Contract description:
SERVICIO DE ALIMENTACIÓN ELECTRICA DE LOS AIRES ACONDICIONADES EN S/E PEDERNALES
Type of Contract
Services
Contract Start:
03/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((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
ETED-DAF-CD-2025-0315
Request Title
SERVICIO DE ALIMENTACIÓN ELECTRICA DE LOS AIRES ACONDICIONADES EN S/E PEDERNALES
Description
SERVICIO DE ALIMENTACIÓN ELECTRICA DE LOS AIRES ACONDICIONADES EN S/E PEDERNALES
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
Oferta Externa - 0315_EXT
Type of Contract
ServicesDominicana
Contract Value
209,319.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2071118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,389.50
0.00
31,930.11
0.00
209,319.61
209,319.61
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.8.7.06
SERVICIO DE ALIMENTACIÓN ELECTRICA DE LOS AIRES ACONDICIONADES EN S/E PEDERNALES
1
UD
209,319.61
177,389.5
177,389.50
0.00
18
31,930.11
0.00
209,319.61
209,319.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de servicio formato firma digital_3/6/2025_4_32 p.m..Pdf
Download
CF-0315.pdf
CF-0315.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
209,319.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
209,319.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALIMENTACIÓN ELECTRICA DE LOS AIRES ACONDICIONADES EN S/E PEDERNALES
209,319.61
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000004414
2025
209,319.61
DOP
Vencido
CF-0315.pdf