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.449385   Contract reference TSS-2020-00084   Contract description: Reparación de Bomba Cisterna TSS Plaza Naco   Type of Contract Services   Contract Start: 17/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 TSS-UC-CD-2020-0030   Request Title Reparación de Bomba Cisterna TSS Plaza Naco   Description Reparación de Bomba Cisterna TSS Plaza Naco   Business Operation Servicios Generales   Reply Reference Reparación de Bomba Cisterna TSS Plaza Naco_EXT   Type of Contract ServicesDominicana   Contract Value 25,009.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.931218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,194.45 0.00 3,815.00 0.00 7,080.00 25,009.45         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 Desinstalación 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 Reparación e Instalación Bomba Cisterna Plaza Naco 1 UD 4,130 9,392.5 9,392.50 0.00 18 1,690.65 0.00 4,130.00 11,083.15         3 40142203 - Kits de repara(...)40142203 - Kits de reparación de reguladores de fluido 2.3.9.9.01 Flota Automatica para bomba de cisterna 1 UD 1,180 9,076.95 9,076.95 0.00 18 1,633.85 0.00 1,180.00 10,710.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certi cuota inversiones sanfra -.pdf certi cuota inversiones sanfra -.pdf Download Adjudicacion.Pdf Adjudicacion.Pdf Download TSS-2020-00084.pdf TSS-2020-00084.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 7,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 7,080.00  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 EG1590506676151i6jDL 100031261 7,080.00  DOP Vencido certificado de apropiacion servicio de la bomba .pdf