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.479698   Contract reference IAD-2020-00252   Contract description: CONTRATACION DE SERVICIOS PARA LA REPARACION DE BOMBA EN ESTACION DE BOMBEO, QUE SERAN REALIZADO EN SABANA REY, LA VEGA   Type of Contract Services   Contract Start: 04/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2020 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-01-ComprasMenores   Request Reference IAD-DAF-CM-2020-0070   Request Title CONTRATACION DE SERVICIOS PARA LA REPARACION DE BOMBA EN ESTACION DE BOMBEO, QUE SERAN REALIZADO EN SABANA REY, LA VEGA   Description CONTRATACION DE SERVICIOS PARA LA REPARACION DE BOMBA EN ESTACION DE BOMBEO, QUE SERAN REALIZADO EN SABANA REY, LA VEGA   Business Operation DEPTO. DE INGENIERIA   Reply Reference CONTRATACION DE SERVICIOS PARA LA REPARACION DE BO   Type of Contract ServicesDominicana   Contract Value 329,156.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1020605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,945.86 0.00 50,210.25 0.00 450,000.00 329,156.11         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 CONTRATACION DE SERVICIOS PARA LA REPARACION DE BOMBA EN ESTACION DE BOMBEO, QUE SERAN REALIZADO EN SABANA REY, LA VEGA 1 UD 450,000 278,945.86 278,945.86 0.00 18 50,210.25 0.00 450,000.00 329,156.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20201104131613516.pdf 20201104131613516.pdf Download 2020_11_04_14_16_44.pdf 2020_11_04_14_16_44.pdf Download Contract Technical Document Mappings Orden de Servicios_4/11/2020_6_18 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 450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 450,000.00  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 EG1602874592744 4086 450,000.00  DOP Vencido IAD-DAF-CM-2020-0070 CERTIFICACION.pdf (View History)