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.453343   Contract reference IAD-2020-00140   Contract description: MANTENIMIENTO Y REPARACION DEL SISTEMA DE BOMBEO NO.3 PROYECTO SALADILLO, PROVINCIA BARAHONA   Type of Contract Services   Contract Start: 29/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IAD-DAF-CM-2020-0043   Request Title MANTENIMIENTO Y REPARACION DEL SISTEMA DE BOMBEO NO.3 PROYECTO SALADILLO, PROVINCIA BARAHONA   Description MANTENIMIENTO Y REPARACIÓN DEL SISTEMA DE BOMBEO NO.3 PROYECTO SALADILLO, PROVINCIA BARAHONA   Business Operation DEPTO. DE INGENIERIA   Reply Reference MANTENIMIENTO Y REPARACIÓN DEL SISTEMA DE BOMBEO N   Type of Contract ServicesDominicana   Contract Value 654,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.944801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 554,600.00 0.00 99,828.00 0.00 700,000.00 654,428.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 DESCARGA COMPLETA 1 UD 170,000 134,600 134,600.00 0.00 18 24,228.00 0.00 170,000.00 158,828.00         2 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 EXCAVACION PARA DESCARGA 1 UD 260,000 240,000 240,000.00 0.00 18 43,200.00 0.00 260,000.00 283,200.00         3 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 REHABILITACION DE CASETA 1 UD 270,000 180,000 180,000.00 0.00 18 32,400.00 0.00 270,000.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ajudicacion 24.pdf ajudicacion 24.pdf Download cuota1.pdf cuota1.pdf Download Contract Technical Document Mappings Orden de Servicios_29/6/2020_1_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 700,000.00  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 EG1592501293537 2121 700,000.00  DOP Vencido IAD-DAF-CM-2020-43 CERTIFICACION DE FONDO.pdf