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.401115   Contract reference GOBOG-2019-00090   Contract description: Servicio de mantenimiento del trimmer de esta Gobernación.   Type of Contract Services   Contract Start: 22/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2019 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GOBOG-UC-CD-2019-0065   Request Title Servicio de mantenimiento del trimmer de esta Gobernación.   Description Servicio de mantenimiento del trimmer de esta Gobernación.   Business Operation ORNATO Y EMBELLECIMIENTO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 5,325.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806572 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,512.86 0.00 0.00 812.31 5,000.00 5,325.17         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 21102205 - Deslizadores f(...)21102205 - Deslizadores forestales 2.6.5.1.01 Servicio de mantenimiento del trimmer de esta Gobernación. 1 UD 5,000 4,512.86 4,512.86 0.00 0.00 18 812.31 5,000.00 5,325.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.Pdf ADJUDICACION.Pdf Download SNCC_D002_Certificacion_Fondos.pdf SNCC_D002_Certificacion_Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_8_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 5,000.00  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 0065 1 10,000.00  DOP Vencido SNCC_D002_Certificacion_Fondos.pdf