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.434909   Contract reference Bellas Artes-2020-00010   Contract description: REPARACION BOMBA DE AGUA POTABLE DE 7.5HP DEL CONSERVATORIO NACIONAL DE MUSICA   Type of Contract Services   Contract Start: 12/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2020 09:00:00 ((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 Bellas Artes-UC-CD-2020-0009   Request Title REPARACION DE BOMBA DE AGUA DE 7.5 HP DEL CONSERVATORIO NACIONAL DE MUSICA   Description REPARACION DE BOMBA DE AGUA DE 7.5 HP DEL CONSERVATORIO NACIONAL DE MUSICA, MARCA BORNES   Business Operation CONSERVATORIO NACIONAL DE MÚSICA   Reply Reference OFERTA SOTO_EXT   Type of Contract ServicesDominicana   Contract Value 17,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON, 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.868633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,800.00 0.00 2,664.00 0.00 20,000.00 17,464.00         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 72102304 - Mantenimiento (...)72102304 - Mantenimiento o reparación de sistemas de fontanería 2.2.7.1.04 REPARACION DE BOMBA DE AGUA DE 7.5 HP, INCLUYE: REBOBINADO, CAMBIO DE RODAMIENTOS Y SELLOS 1 UD 20,000 14,800 14,800.00 0.00 18 2,664.00 0.00 20,000.00 17,464.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_11_3_2020_12_03 p.m..Pdf Informe Final_11_3_2020_12_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_11/3/2020_12_05 p.m..Pdf Download CERTIFICACION DE FONDOS UC-CD-2020-0009.pdf CERTIFICACION DE FONDOS UC-CD-2020-0009.pdf Download CUOTA A COMPROMETER BELLAS ARTES UC-CD-2020-0009.pdf CUOTA A COMPROMETER BELLAS ARTES UC-CD-2020-0009.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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 20,000.00  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 Bellas Artes-UC-CD-2020-0009 1 20,000.00  DOP Vencido CERTIFICACION DE FONDOS UC-CD-2020-0009.pdf