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.455420   Contract reference DGAP-2020-00522   Contract description: Serv. Reparación Sensor Puerta Automática Adm. Santo Domingo.   Type of Contract Services   Contract Start: 06/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 08:00:00 ((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 DGAP-UC-CD-2020-0252   Request Title Serv. Reparación Sensor Puerta Automática Adm. Santo Domingo.   Description Serv. Reparación Sensor Puerta Automática Adm. Santo Domingo.   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Dussich Services, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 18,596.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-343-2020 D/F 9/06/2020 COT 0000009790 D/F 30/06/2020 Para ser utilizado por el Departamento de Ingenieria y Mantenimiento. credito 30 dias servicio con la orden Catalogue Items   Back To Top     1   DO1.PCCNTR.949740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,760.00 0.00 2,836.80 0.00 15,760.00 18,596.80         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 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 reparación sensor de puerta automática. 1 UD 15,760 15,760 15,760.00 0.00 18 2,836.80 0.00 15,760.00 18,596.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap sensor.pdf cap sensor.pdf Download ccc sensor.pdf ccc sensor.pdf Download fondos sensor.pdf fondos sensor.pdf Download Contract Technical Document Mappings Orden de Servicios_1/7/2020_8_05 p.m..Pdf Download OCP-2020-00522 DUSSICH SERVICES.pdf OCP-2020-00522 DUSSICH SERVICES.pdf Download OCP-2020-00522 DUSSICH SERVICES.pdf OCP-2020-00522 DUSSICH SERVICES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 15,760.00  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 AEP-2020-0661 1 17,000.00  DOP Vencido cap sensor.pdf