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.383756   Contract reference FONPER-2019-00060   Contract description: Reparación del Aire Acondicionado de la Camioneta Isuzu D-Max 2005, Color Gris, Placa EL-00146.   Type of Contract Services   Contract Start: 17/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 12:00:00 ((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 FONPER-UC-CD-2019-0047   Request Title Reparación del Aire Acondicionado de la Camioneta Isuzu D-Max 2005, Color Gris, Placa EL-00146   Description Reparación del Aire Acondicionado de la Camioneta Isuzu D-Max 2005, Color Gris, Placa EL-00146   Business Operation Vicepresidencia Administrativa   Reply Reference Servicios de Mantenieminto y Reparacion de Tren De   Type of Contract ServicesDominicana   Contract Value 78,863.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,833.25 0.00 12,029.99 0.00 85,500.00 78,863.24         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 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.1.04 Reparación de aire acondicionado 1 UD 85,500 66,833.25 66,833.25 0.00 18 12,029.99 0.00 85,500.00 78,863.24 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_16/10/2019_09_03 p.m..Pdf Download Acta de Adjudicacion Super Piezas D-Max.pdf Acta de Adjudicacion Super Piezas D-Max.pdf Download Orden de Servicio Super Piezas .pdf Orden de Servicio Super Piezas .pdf Download Cuota Acomprometer Super piezas Isuzu DMAX.pdf Cuota Acomprometer Super piezas Isuzu DMAX.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 85,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 85,500.00  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 2.2.7.2.06 1 85,500.00  DOP Vencido Apropiacion Isuzu 2005.pdf