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.472324   Contract reference DIDA-2020-00078   Contract description: Reparación de inversor para la Oficina Provincial Mao Valverde   Type of Contract Services   Contract Start: 23/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2020 17:00:00 ((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 DIDA-UC-CD-2020-0049   Request Title Reparación de inversor para la Oficina Provincial Mao Valverde   Description Reparación de inversor para la Oficina Provincial Mao Valverde   Business Operation Departamento Administrativo   Reply Reference Actel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 20,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.953511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,076.27 0.00 3,073.73 0.00 20,150.00 20,150.00         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 26131811 - Reactores de l(...)26131811 - Reactores de limitación de intensidad 2.6.5.6.01 Reparación de inversor de 3.6 kilos de la oficina provincial Mao Valverde 1 UD 20,150 17,076.27 17,076.27 0.00 18 3,073.73 0.00 20,150.00 20,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_23/9/2020_2_04 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 20,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 20,150.00  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 EG1593718943531DCr7q 12271 20,150.00  DOP Vencido PRESUPUESTARIA.pdf