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.399392   Contract reference GCPS-2019-00221   Contract description: Servicio de Chequeo de bomba Sumergible de la institución   Type of Contract Services   Contract Start: 25/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 16:00:00 ((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 GCPS-UC-CD-2019-0202   Request Title Servicio de Chequeo de bomba Sumergible de la institución   Description Servicio de Chequeo de bomba Sumergible de la institución   Business Operation Servicios Generales   Reply Reference Servicio de Chequeo de bomba Sumergible de la inst   Type of Contract ServicesDominicana   Contract Value 19,706 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.805934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,700.00 0.00 3,006.00 0.00 19,706.00 19,706.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 Servicio de Chequeo de bomba Sumergible de la institución 1 UD 19,706 16,700 16,700.00 0.00 18 3,006.00 0.00 19,706.00 19,706.00   Mis observaciones:Mantenimiento de estator de motor, Rodamiento 6207-6205, sello Mecanico, encasquillar ambas tapas, tornillos, rectificar asientos de sellos y mantenimiento de partes y pintura, servicio tecnico para reparación de bomba de agua     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 Compras_21/11/2019_7_47 p.m..Pdf Download Cert. Cuota Comp. Bomba sumergible.pdf Cert. Cuota Comp. Bomba sumergible.pdf Download Orden de Compras de Bomba Sumergibles.pdf Orden de Compras de Bomba Sumergibles.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 19,706.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 19,706.00  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 EG1573763509307NN6Xo 20091 19,706.00  DOP Vencido Cert. Aprop. Presup. Bomba Sumergible.pdf