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.168310   Contract reference CONANI-2017-00167   Contract description: Servicios de reparación de freezer del Hogar de Paso V Centenario   Type of Contract Services   Contract Start: 18/04/2017 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2017 16:00:00 ((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 CONANI-UC-CD-2017-0111   Request Title Servicios de reparación de freezer del Hogar de Paso V Centenario   Description Servicios de reparación de freezer del Hogar de Paso V Centenario   Business Operation Lic.Eddy Marcelino, Encargado Servicios Generales   Reply Reference CLIMASER, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 12,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/04/2017 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.247405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,355.93 0.00 1,864.07 0.00 12,220.00 12,220.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40101604 - Ventiladores 2.6.1.4.01 Servico de reparación de freezer 1 UD 12,220 10,355.93 10,355.93 0.00 18 1,864.07 0.00 12,220.00 12,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion disponibilidad de cuota.pdf Certificacion disponibilidad de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_18/04/2017_03_09 p.m..Pdf Download Orden de Comprasv0111.pdf Orden de Comprasv0111.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 12,220.00  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 2025 EG1492441851320ZYuR2 1 12,220.00  DOP Vencido Certificacion de cuota 0111.pdf