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.411254   Contract reference IIBI-2019-00246   Contract description: REPARACIÓN DE PLANTA ELÉCTRICA DEL CEBIVE   Type of Contract Services   Contract Start: 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 00:00:00 ((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 IIBI-UC-CD-2019-0184   Request Title REPARACIÓN DE PLANTA ELÉCTRICA DEL CEBIVE   Description REPARACIÓN DE PLANTA ELÉCTRICA DEL CEBIVE   Business Operation CENTRO DE BIOTECNOLOGÍA VEGETAL (CEBIVE)   Reply Reference IIBI1641_EXT   Type of Contract ServicesDominicana   Contract Value 137,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.829113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,355.93 0.00 20,944.07 0.00 137,300.00 137,300.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 REPARACIÓN DE PLANTA ELÉCTRICA AUTOMOTORES 1 UD 137,300 116,355.93 116,355.93 0.00 18 20,944.07 0.00 137,300.00 137,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC CD-0184.pdf CC CD-0184.pdf Download IIBI 2019-00246.pdf IIBI 2019-00246.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 137,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 137,300.00  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 EG1577392532698dW6TS 1 137,300.00  DOP Vencido AP CD-0184.pdf