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.453588   Contract reference IAD-2020-00142   Contract description: SERVICIOS DE REPARACION DE ELECTROBOMBA EN EL PROYECTO PIEDRA GORDA, MUNICIPIO DUVERGE, PROVINCIA INDEPENDENCIA   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-2020-0045   Request Title SERVICIOS DE REPARACION DE ELECTROBOMBA EN EL PROYECTO PIEDRA GORDA, MUNICIPIO DUVERGE, PROVINCIA INDEPENDENCIA   Description SERVICIOS DE REPARACIÓN DE ELECTROBOMBA EN EL PROYECTO PIEDRA GORDA, MUNICIPIO DUVERGE, PROVINCIA INDEPENDENCIA   Business Operation DEPTO. DE INGENIERIA   Reply Reference SERVICIOS DE REPARACIÓN DE ELECTROBOMBA EN EL PROY   Type of Contract ServicesDominicana   Contract Value 887,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 17:00:00 ((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.947737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 752,500.00 0.00 135,450.00 0.00 890,000.00 887,950.00         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 SERVICIOS DE REPARACION DE ELECTROBOMBA EN EL PROYECTO PIEDRA GORDA, MUNICIPIO DUVERGE, PROVINCIA INDEPENDENCIA 1 UD 890,000 752,500 752,500.00 0.00 18 135,450.00 0.00 890,000.00 887,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20200629140100562.pdf 20200629140100562.pdf Download 20200629140613720.pdf 20200629140613720.pdf Download Contract Technical Document Mappings Orden de Servicios_29/6/2020_6_07 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 890,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 890,000.00  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 EG1592502018990 2122 890,000.00  DOP Vencido certificacion de fondo23.pdf