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.319017   Contract reference HDSS-2019-00102   Contract description: REPARACION PUERTA PRINCIPAL DE CRISTAL DEL HDSS   Type of Contract Services   Contract Start: 16/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2019 10:00:00 ((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 HDSS-UC-CD-2019-0025   Request Title CONTRATACIÓN DE PERSONAL PARA REPARAR PUERTA ELECTRICA   Description   Business Operation SERVICIOS GENERALES   Reply Reference REPARAR PUERTA ELECTRICA   Type of Contract ServicesDominicana   Contract Value 44,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.669006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 6,840.00 0.00 45,450.00 44,840.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 CONTRATACION PERSONAL EXTERNO PARA REPARAR PUERTA ELÉCTRICA 1 UD 45,450 38,000 38,000.00 0.00 38,000 18 6,840.00 0.00 45,450.00 44,840.00 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 Servicios_12/04/2019_01_24 p.m..Pdf Download ORDEN 00102 ST CROIX_0001.jpg ORDEN 00102 ST CROIX_0001.jpg Download ORDEN 00102 ST CROIX_0002.jpg ORDEN 00102 ST CROIX_0002.jpg Download CC-0070-2019 ST CROIX.jpg CC-0070-2019 ST CROIX.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 44,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACIÓN DE PERSONAL PARA REPARAR PUERTA ELECTRICA 44,840.00  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-70 ST CROIX 1 44,840.00  DOP Vencido CC-0070-2019 ST CROIX.jpg