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.398687   Contract reference ASDE-2019-00642   Contract description: CONTRATACIÓN DE UNA COMPAÑÍA PARA PUESTA EN MARCHA DEL CIRCUITO 1 Y 2 DEL CHILLER #1 REPARACIÓN DE DOCTOS   Type of Contract Services   Contract Start: 21/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 11:00:00 ((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-03-ComparacionDePrecios   Request Reference ASDE-CCC-CP-2019-0110   Request Title CONTRATACIÓN DE UNA COMPAÑÍA PARA PUESTA EN MARCHA DEL CIRCUITO 1 Y 2 DEL CHILLER #1 REPARACIÓN DE DOCTOS   Description CONTRATACIÓN DE UNA COMPAÑÍA PARA PUESTA EN MARCHA DEL CIRCUITO 1 Y 2 DEL CHILLER #1 REPARACIÓN DE DOCTOS   Business Operation Ingenieria y Obras Municipales   Reply Reference Cuevas Araujo Ingeniería Electrómecanica (CAIEMCA)   Type of Contract ServicesDominicana   Contract Value 1,276,369.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.806210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,081,669.00 0.00 194,700.42 0.00 1,250,000.00 1,276,369.42         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 30101805 - Conductos de a(...)30101805 - Conductos de acero inoxidable 2.3.6.3.07 REPARACIÓN DE DUCTOS DIFERENTES ÁREAS 1 UD 350,000 250,000 250,000.00 0.00 250,000 18 45,000.00 0.00 350,000.00 295,000.00         2 41111927 - Sensores de pr(...)41111927 - Sensores de presión 2.6.5.7.01 SENSORES 1 UD 900,000 831,669 831,669.00 0.00 18 149,700.42 0.00 900,000.00 981,369.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION DE FONDOS.pdf APROPIACION DE FONDOS.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 1,250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 350,000.00  DOP ---- View 2.6.5.7.01 900,000.00  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 1 1 1,250,000.00  DOP Vencido CERTIFICACION DE FONDOS (3).pdf