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.446579   Contract reference MAPRE-2020-00308   Contract description: SUMINISTRO E INSTALACION PIEZA SIPROX DEL EQUIPO DE INSPECCION DE MAQUINA DE RAYOS X, MODELO 5030SI, DE ESTA CASA DE GOBIERNO   Type of Contract Services   Contract Start: 04/06/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 12:00:00 ((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-08-ProcesosExcepcion   Request Reference MAPRE-CCC-PEPU-2020-0009   Request Title SUMINISTRO E INSTALACION PIEZA SIPROX DEL EQUIPO DE INSPECCION DE MAQUINA DE RAYOS X, MODELO 5030SI, DE ESTA CASA DE GOBIERNO   Description SUMINISTRO E INSTALACION PIEZA SIPROX DEL EQUIPO DE INSPECCION DE MAQUINA DE RAYOS X, MODELO 5030SI, UBICADO MODULO SALIDA DE ESTA CASA DE GOBIERNO   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Pemica, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 525,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.930118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 445,000.00 0.00 80,100.00 0.00 525,100.00 525,100.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SUMINISTRO E INSTALACION PIEZA SIPROX DEL EQUIPO DE INSPECCION DE RAYOS X, MODELO 5030SI 1 UD 525,100 445,000 445,000.00 0.00 18 80,100.00 0.00 525,100.00 525,100.00 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 Compras_4/6/2020_7_11 p.m..Pdf Download Acta adm de adjudicación-PEMICA.S.R.L.pdf Acta adm de adjudicación-PEMICA.S.R.L.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 525,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 525,100.00  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 4544 1 525,100.00  DOP Vencido apropiacion.pdf