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.394429   Contract reference DGAP-2019-01160   Contract description: Serv. Mantenimiento de Maquina fregadora de pisos   Type of Contract Services   Contract Start: 11/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2020 08:00:00 ((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 DGAP-UC-CD-2019-0534   Request Title Serv. Mantenimiento de Maquina fregadora de pisos   Description Serv. Mantenimiento de Maquina fregadora de pisos   Business Operation Almacén de Subasta   Reply Reference Dita Services, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 37,937 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jacobo Maglutta DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: AS-2019-123 D/F 4/09/2019 COT: S/N D/F 31/10/2019 Servicio solicitado por el Almacén de Subastas. servicio con la orden crédito 30 días Catalogue Items   Back To Top     1   DO1.PCCNTR.793518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,150.00 0.00 5,787.00 0.00 32,150.00 37,937.00         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 47121603 - Brilladoras de(...)47121603 - Brilladoras de pisos 2.6.1.4.01 Mantenimiento de maquina fregadora de pisos 1 UD 32,150 32,150 32,150.00 0.00 18 5,787.00 0.00 32,150.00 37,937.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap.pdf cap.pdf Download ccc.pdf ccc.pdf Download Contract Technical Document Mappings Orden de Servicios_01/11/2019_02_59 p.m..Pdf Download OCP-2019-01160 DITA SERVICES SRL.pdf OCP-2019-01160 DITA SERVICES SRL.pdf Download DITA SERVICES SRL.pdf DITA SERVICES SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 32,150.00  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 SEP-2019-1087 1 38,000.00  DOP Vencido cap.pdf