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.449620   Contract reference GCPS-2020-00040   Contract description: Lavado Completo a Planta Electrica 550k y Mantenimiento a Planta Electrica #1 y #2   Type of Contract Services   Contract Start: 17/06/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2020 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-2020-0040   Request Title Lavado Completo a Planta Electrica 550k y Mantenimiento a Planta Electrica #1 y #2   Description Lavado Completo a Planta Electrica 550k y Mantenimiento a Planta Electrica #1 y #2   Business Operation Servicios Generales   Reply Reference Lavado Completo a Planta Electrica 550k y Mantenim   Type of Contract ServicesDominicana   Contract Value 53,206.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.865044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,090.00 0.00 8,116.20 0.00 53,206.20 53,206.20         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 Lavado Completo a Planta Electrica 550k, Mantenimiento a Planta Electrica #1 y #2 1 UD 53,206.2 45,090 45,090.00 0.00 18 8,116.20 0.00 53,206.20 53,206.20 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_3/3/2020_9_06 p.m..Pdf Download Cert Cuota Comprometer Plnata Electrica.pdf Cert Cuota Comprometer Plnata Electrica.pdf Download Orden de Compras Electrom Lavado de Planta Electrica.pdf Orden de Compras Electrom Lavado de Planta Electrica.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 53,206.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 53,206.20  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 EG15822304135644OsUp 2111 53,206.20  DOP Vencido CERT DE APROPIACION.pdf