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.441741   Contract reference AGRICULTURA-2020-00162   Contract description: MANTENIMIENTO BANCO DE TRANSFORMADORES   Type of Contract Services   Contract Start: 13/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2021 00:00:00 ((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 AGRICULTURA-UC-CD-2020-0060   Request Title MANTENIMIENTO BANCO DE TRANSFORMADORES   Description SERVICIO DE MANTENIMIENTO DEL BANCO DE TRANSFORMADORES DEL LABORATORIO DE BIOTECNOLOGÍA REPRODUCTIVA ANIMAL (VITROGAN, R.D.), A SOLICITUD DEL DEPARTAMENTO DE INGENIERÍA DE ESTE MINISTERIO DE AGRICULTURA.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference ADIVIG-AGRICULTURA-UC-CD-2020-0060   Type of Contract ServicesDominicana   Contract Value 138,248.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,160.00 0.00 21,088.80 0.00 141,010.00 138,248.80         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 76111503 - Servicios de m(...)76111503 - Servicios de mantenimiento del alumbrado 2.2.7.2.08 MANTENIMIENTO GENERAL DEL BANCO DE TRANSFORMADORES. 1 UD 141,010 117,160 117,160.00 0.00 18 21,088.80 0.00 141,010.00 138,248.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_05_11_09_48_38.pdf 2020_05_11_09_48_38.pdf Download Contract Technical Document Mappings Orden de Servicios_11/5/2020_2_00 p.m..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 138,248.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 138,248.80  DOP ---- View Payment Calendar ID Description Value Month Year 117   MANTENIMIENTO BANCO DE TRANSFORMADORES 138,248.80  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 117 192 138,248.80  DOP Vencido 2020_05_11_09_48_38.pdf 2021 2021 1 138,248.80  DOP Vencido 2020_05_11_09_48_38.pdf