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.417805   Contract reference TSS-2020-00007   Contract description: Reparacion de Bomba de Agua y Limpieza de Cisterna   Type of Contract Services   Contract Start: 07/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/01/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2020-0003   Request Title Reparacion de Bomba de Agua y Limpieza de Cisterna   Description Reparacion de Bomba de Agua y Limpieza de Cisterna   Business Operation Servicios Generales   Reply Reference Reparacion de Bomba de Agua y Limpieza de Cisterna   Type of Contract ServicesDominicana   Contract Value 13,733.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.846825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,638.87 0.00 2,095.00 0.00 15,899.99 13,733.87         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 47101603 - Limpiadores an(...)47101603 - Limpiadores anti calcáreos 2.3.7.2.07 Limpieza Cisterna Locales TSS Plaza Naco 1 UD 5,900 7,263.87 7,263.87 0.00 18 1,307.50 0.00 5,900.00 8,571.37         40142203 - Kits de repara(...)40142203 - Kits de reparación de reguladores de fluido 2.3.9.9.01 Chequeo y Reparación Bomba Cisterna Locales TSS Plaza Naco TSS-002974 1 UD 9,999.99 4,375 4,375.00 0.00 18 787.50 0.00 9,999.99 5,162.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.Pdf Adjudicacion.Pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_31/1/2020_11_29 a.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 15,899.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 5,900.00  DOP ---- View 2.3.9.9.01 9,999.99  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 2020 EG1579879587877WQX8D 1000388 15,899.99  DOP Vencido Apropiacion.pdf