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.422494   Contract reference PPS-2020-00256   Contract description: REPARACIÓN SISTEMA CONTROL GENERADOR ELÉCTRICO BIJRD   Type of Contract Services   Contract Start: 19/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2020 13:00:00 ((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 PPS-UC-CD-2020-0199   Request Title REPARACIÓN SISTEMA CONTROL GENERADOR ELÉCTRICO BIJRD   Description REPARACIÓN SISTEMA CONTROL GENERADOR ELÉCTRICO BIJRD   Business Operation Biblioteca Infantil y Juvenil RD   Reply Reference compras_EXT   Type of Contract ServicesDominicana   Contract Value 50,382.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/dr. Delgado, esq. Francia DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.854534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,696.81 0.00 7,685.43 0.00 147,000.00 50,382.24         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 Equipo de generación eléctrica, aparatos y accesorios eléctricos 1 UD 147,000 42,696.81 42,696.81 0.00 18 7,685.43 0.00 147,000.00 50,382.24 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_13/2/2020_5_41 p.m..Pdf Download OCF-0199.pdf OCF-0199.pdf Download OCF-0199.pdf OCF-0199.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 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 147,000.00  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 2020 0183 1 147,000.00  DOP Vencido ficha tecnica 0199.pdf (View History)