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.358233   Contract reference IAD-2019-00311   Contract description: SERVICIOS DE REPARACIÓN DE BOMBA DE 8X8 SUMERGIBLE   Type of Contract Services   Contract Start: 14/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2019 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2019-0202   Request Title SERVICIOS PARA REPARACION DE BOMBA DE 8X8 SUMERGIBLE DE NUEVE (09) TAZONES, COMPLETA INSTALACION Y PUESTA EN SERVICIO EN PUERTO ESCONDIDO, DUVERGE   Description SERVICIOS PARA REPARACIÓN DE BOMBA DE 8X8 SUMERGIBLE DE NUEVE (09) TAZONES, COMPLETA INSTALACIÓN Y PUESTA EN SERVICIO EN PUERTO ESCONDIDO, DUVERGE   Business Operation DEPTO. DE INGENIERIA   Reply Reference REPARACION DE BOMBA DE 8X8 SUMERGIBLE_EXT   Type of Contract ServicesDominicana   Contract Value 136,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.747215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,000.00 0.00 20,880.00 0.00 136,880.00 136,880.00         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 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.3.9.9.04 SERVICIOS PARA REPARACIÓN DE BOMBA DE 8X8 SUMERGIBLE DE NUEVE (09) TAZONES, COMPLETA INSTALACIÓN Y PUESTA EN SERVICIO EN PUERTO ESCONDIDO, DUVERGE 1 UD 136,880 116,000 116,000.00 0.00 18 20,880.00 0.00 136,880.00 136,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_08_2019_05_52 p.m..Pdf Informe Final_14_08_2019_05_52 p.m..Pdf Download 20190814135338263.pdf 20190814135338263.pdf Download Contract Technical Document Mappings Orden de Servicios_14/08/2019_06_12 p.m..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 136,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 136,880.00  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 EG1565713625984 3867 136,880.00  DOP Vencido 20190814083533953.pdf