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.429098   Contract reference ADESS-2020-00052   Contract description: Servicio de mantenimiento correctivo del inverosor de la delegacion del Seibo   Type of Contract Services   Contract Start: 13/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2020 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 ADESS-UC-CD-2020-0050   Request Title Servicio de mantenimiento correctivo del inverosor de la delegacion del Seibo   Description Servicio de mantenimiento correctivo del inverosor de la delegacion del Seibo   Business Operation SERVICIOS GENERALES   Reply Reference Servicio de mantenimiento correctivo del inverosor   Type of Contract ServicesDominicana   Contract Value 1,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.857116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 889.83 0.00 160.17 0.00 1,050.00 1,050.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Mantenimiento de Inversor Mod. TR2424, Serie: P10005476 1 UD 1,050 889.83 889.83 0.00 18 160.17 0.00 1,050.00 1,050.00 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 Servicios_12/3/2020_8_34 p.m..Pdf Download ADJUDICACION.-MANT. INVERSOR.pdf ADJUDICACION.-MANT. INVERSOR.pdf Download CUOTA-93.pdf CUOTA-93.pdf Download ORDEN DE SERVICIO-MANT. INVERSOR.pdf ORDEN DE SERVICIO-MANT. INVERSOR.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 1,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 1,050.00  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 46 2020 1,050.00  DOP Vencido CUOTA-46.pdf