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.449610   Contract reference PASAPORTES-2020-00021   Contract description: PASAPORTES-2020-00021   Type of Contract Services   Contract Start: 18/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2020 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2020-0006   Request Title CONTRATACIÓN DE SERVICIOS PARA REPARACIÓN Y MANTENIMIENTO DE PLOMERÍAS DE LA SEDE CENTRAL Y OFICINAS PROVINCIALES DE LA DIRECCION GENERAL DE PASAPORTES.   Description CONTRATACIÓN DE SERVICIOS PARA REPARACIÓN Y MANTENIMIENTO DE PLOMERÍAS DE LA SEDE CENTRAL Y OFICINAS PROVINCIALES DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto de Servicios Generales   Reply Reference TD&N Consulting, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 981,508.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.938210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 831,787.00 0.00 149,721.66 0.00 1,000,000.00 981,508.66         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 72102304 - Mantenimiento (...)72102304 - Mantenimiento o reparación de sistemas de fontanería 2.2.7.1.04 Servicio para reparación y mantenimiento de plomerias 1 UD 1,000,000 831,787 831,787.00 0.00 18 149,721.66 0.00 1,000,000.00 981,508.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicios.pdf Orden de servicios.pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 1,000,000.00  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 EG1582741015985uviAq 2337 1,000,000.00  DOP Vencido Certificacion de fondos.pdf