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.476689   Contract reference DEPRIDAM-2020-00466   Contract description: SERVICIO DE MANTENIMIENTO DEL GENERADOR ELÉCTRICO CAID SAN JUAN DE LA MAGUANA   Type of Contract Services   Contract Start: 19/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2020 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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2020-0314   Request Title REQ. 9732. SERVICIO DE MANTENIMIENTO DEL GENERADOR ELÉCTRICO CAID SAN JUAN DE LA MAGUANA   Description REQ. 9732. SERVICIO DE MANTENIMIENTO DEL GENERADOR ELÉCTRICO CAID SAN JUAN DE LA MAGUANA   Business Operation CAID-SAN JUAN DE LA MAGUANA   Reply Reference OFERTA ECONÓMICA IMCA_EXT   Type of Contract ServicesDominicana   Contract Value 45,921.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA EL VALLE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1011823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,916.22 0.00 7,004.92 0.00 46,000.00 45,921.14         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 15121501 - Aceite motor 2.3.7.1.05 Servicio de mantenimiento de generador eléctrico 1 UD 46,000 38,916.22 38,916.22 0.00 18 7,004.92 0.00 46,000.00 45,921.14 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/10/2020_7_03 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 46,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 46,000.00  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 DEPRIDAM-UC-CD-2020-0314 2020 46,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf