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.424047   Contract reference GCPS-2020-00024   Contract description: Reparación Bomba de Presion de Agua 7.5 (pequeña) Para la Institución.   Type of Contract Services   Contract Start: 24/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 10:00:00 ((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 GCPS-UC-CD-2020-0028   Request Title Reparación Bomba de Presion de Agua 7.5 (pequeña) Para la Institución.   Description Reparación Bomba de Presion de Agua 7.5 (pequeña) Para la Institución.   Business Operation Servicios Generales   Reply Reference Reparación Bomba de Presion de Agua 7.5 (pequeña)   Type of Contract ServicesDominicana   Contract Value 5,418.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.860227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,592.00 0.00 826.56 0.00 5,418.56 5,418.56         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 40151531 - Bombas para re(...)40151531 - Bombas para remover agua 2.6.5.2.01 Reparación de bomba de presion de agua 7.5 en tamaño pequeña 1 UD 5,418.56 4,592 4,592.00 0.00 18 826.56 0.00 5,418.56 5,418.56 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_21/2/2020_6_48 p.m..Pdf Download Cert. de Cuota Comprometer Bomba.pdf Cert. de Cuota Comprometer Bomba.pdf Download Cert. de Cuota Comprometer Bomba.pdf Cert. de Cuota Comprometer Bomba.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,418.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 5,418.56  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 EG1582116300348REv2u 1931 5,418.56  DOP Vencido CERT APROPIACION.pdf