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.439209   Contract reference TSS-2020-00065   Contract description: Servicio de Reparación e Instalación de Bomba Dirigido a Mipymes   Type of Contract Goods   Contract Start: 28/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2020-0026   Request Title Servicio de Reparación e Instalación de Bomba Dirigido a Mipymes   Description Servicio de Reparación e Instalación de Bomba Dirigido a Mipymes   Business Operation Servicios Generales   Reply Reference Servicio de Reparación e Instalación de Bomba Diri   Type of Contract GoodsDominicana   Contract Value 6,431 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.903907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,450.00 0.00 981.00 0.00 5,900.00 6,431.00         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 40142203 - Kits de repara(...)40142203 - Kits de reparación de reguladores de fluido 2.3.9.9.01 DESINSTALACION BOMBA CISTERNA TSS PLAZA NACO 1 UD 1,770 2,725 2,725.00 0.00 18 490.50 0.00 1,770.00 3,215.50         2 40142203 - Kits de repara(...)40142203 - Kits de reparación de reguladores de fluido 2.3.9.9.01 REPARACION E INSTALACION BOMBA CISTERNA TSS PLAZA NACO 1 UD 4,130 2,725 2,725.00 0.00 18 490.50 0.00 4,130.00 3,215.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota Inversione Sanfra .pdf Certificado de cuota Inversione Sanfra .pdf Download Informe Final_28_4_2020_6_04 p.m..Pdf Informe Final_28_4_2020_6_04 p.m..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 5,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 5,900.00  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 EG1587733361944zOklM 1039 5,900.00  DOP Vencido Certificado de Apropiacion 1039-1.pdf