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.371646   Contract reference CDEEE-2019-00189   Contract description: Mantenimiento Planta Potabilizadora de Agua   Type of Contract Services   Contract Start: 19/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2020 17:00:00 ((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 CDEEE-UC-CD-2019-0083   Request Title Mantenimiento Planta Potabilizadora de Agua   Description Mantenimiento Planta Potabilizadora de Agua   Business Operation Gerencia de Servicios Generales   Reply Reference Oferta Latin American Services_EXT   Type of Contract ServicesDominicana   Contract Value 56,355.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2019 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,758.60 0.00 8,596.55 0.00 35,705.15 56,355.15         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 Mant. Planta Potabilizadora Agua 1 UD 35,705.15 47,758.6 47,758.60 0.00 18 8,596.55 0.00 35,705.15 56,355.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Pedido Mantenimiento Semestral de Planta.pdf Orden de Pedido Mantenimiento Semestral de Planta.pdf Download Acta de Adjudicación Mantenimiento Planta Potabilizadora.pdf Acta de Adjudicación Mantenimiento Planta Potabilizadora.pdf Download Certificación de Cuota a Comprometer CD-83 Mant. Planta Potabilizadora Agua.pdf Certificación de Cuota a Comprometer CD-83 Mant. Planta Potabilizadora Agua.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 35,705.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 35,705.15  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 35,705.15  DOP Vencido Certificación de Apropiación Presupuestaria CD-83 Mant. Planta Potabilizadora Agua.pdf