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.417030   Contract reference CERTV-2020-00008   Contract description: SERVICIO DE REPARACION DE TARJETA DE CONTROL DE VOLTAJE   Type of Contract Services   Contract Start: 28/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2020 13:00:00 ((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 CERTV-UC-CD-2020-0003   Request Title SERVICIO DE REPARACION TARJETA DE REGULADOR DE VOLTAJE DEL GENERADOR DE PLANTA ELÉCTRICA PRAMAC DE LA ESTACION RESOLIS   Description SERVICIO DE REPARACION TARJETA DE REGULADOR DE VOLTAJE DEL GENERADOR DE PLANTA ELÉCTRICA PRAMAC DE LA ESTACIÓN RESOLIS   Business Operation Depto. de Mantenimiento   Reply Reference SERVICIO DE REPARACION TARJETA DE REGULADOR DE PLA   Type of Contract ServicesDominicana   Contract Value 43,806.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.838310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,124.00 0.00 6,682.32 0.00 37,124.00 43,806.32         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 32131010 - Tarjetas senci(...)32131010 - Tarjetas sencillas de circuitos impresos 2.3.9.6.01 TARJETA DE REGULADOR AUTOMÁTICO DE VOLTAJE AVR SX-440 220 VAC 24 VDC 14.8 AMP 1 UD 37,124 37,124 37,124.00 0.00 18 6,682.32 0.00 37,124.00 43,806.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert regulador de voltaje.pdf cert regulador de voltaje.pdf Download Contract Technical Document Mappings Orden de Servicios_13/1/2020_3_57 p.m..Pdf Download ORDEN TARJETA.pdf ORDEN TARJETA.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 37,124.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 37,124.00  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 01332 1 44,000.00  DOP Vencido cert regulador de voltaje.pdf