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.424587   Contract reference Biblioteca Nacional-2020-00009   Contract description: Reparación de la tubería de sumnistro de agua del chiller.   Type of Contract Services   Contract Start: 25/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 16:00:00 ((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 Biblioteca Nacional-UC-CD-2020-0008   Request Title Reparación de la tubería de sumnistro de agua del chiller.   Description Reparación de la tubería de sumnistro de agua del chiller.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference REBOGA_EXT   Type of Contract ServicesDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA 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.859914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 41,300.00 41,300.00         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 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 Reparación de la tubería principal de 8 pulgada del suministro del agua al chiller. (Verificar ficha técnica) 1 UD 41,300 35,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS Reboga.pdf TSS Reboga.pdf Download Cuota Tuberia suminsitro de agua.pdf Cuota Tuberia suminsitro de agua.pdf Download A. Tuberia suministro de agua.pdf A. Tuberia suministro de agua.pdf Download Carta Tuberia suministro de agua.pdf Carta Tuberia suministro de agua.pdf Download Ficha Tuberia suministro de agua.pdf Ficha Tuberia suministro de agua.pdf Download DGII Reboga DGII Reboga Download RPE Reboga.Pdf RPE Reboga.Pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2020_2_49 p.m..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 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 41,300.00  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 2020 78 1 41,300.00  DOP Vencido A. Tuberia suministro de agua.pdf