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.465251   Contract reference DGAP-2020-00643   Contract description: Reparación y Suministros de Materiales Eléctricos para Refrigeradores.   Type of Contract Services   Contract Start: 10/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2021 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-2020-0307   Request Title Reparación y Suministros de Materiales Eléctricos para Refrigeradores.   Description Reparación y Suministros de Materiales Eléctricos para Refrigeradores.   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Sertedi, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 24,662 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 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-293-2020 D/F 6/05/2020 COT:207 D/F 27/07/2020 Para ser utilizado por el departamento de ingenieria y mantenimiento. credito 30 dias entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.967329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,900.00 0.00 3,762.00 0.00 20,900.00 24,662.00         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 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados 2.2.7.2.08 Reparación de tarjeta electrónica 4 UD 1,600 1,600 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         2 39121515 - Relés universa(...)39121515 - Relés universales 2.3.9.6.01 Relay PTC 20 UD 725 725 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap 0307.pdf cap 0307.pdf Download ccc 0307.pdf ccc 0307.pdf Download fondos 0307.pdf fondos 0307.pdf Download Contract Technical Document Mappings Orden de Servicios_29/7/2020_6_06 p.m..Pdf Download OCP-2020-00643 SERTEDI SRL.pdf OCP-2020-00643 SERTEDI SRL.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 20,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 6,400.00  DOP ---- View 2.3.9.6.01 14,500.00  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 SEP-2020-0791 1 23,200.00  DOP Vencido cap 0307.pdf