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.481055   Contract reference MAPRE-2020-00814   Contract description: serv. mantenimiento preventivo y correctivo para las maquinas rayos x y los arcos detectores de metales   Type of Contract Services   Contract Start: 13/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-08-ProcesosExcepcion   Request Reference MAPRE-CCC-PEPU-2020-0023   Request Title CONTRATACION MANTENIMIENTO PREVENTIVO Y CORRECTIVO MAQUINAS RAYOS X   Description MANTENIMIENTO PREVENTIVO Y CORRECTIVO MAQUINAS RAYOS X Y ARCOS DETECTORES METALES Equipos modulos de entrada y salida, salon amarillo, lobby presidencial, recepcion visitiantes y casa de guardia del 1er regimiento GP   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference PEMICA_EXT   Type of Contract ServicesDominicana   Contract Value 342,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1024531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,000.00 0.00 0.00 52,200.00 290,000.00 342,200.00         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 41111808 - Equipo de exam(...)41111808 - Equipo de examen de radiografía de rayos x 2.2.7.2.08 SERV. MANTENIMIENTO MAQUINAS RAYOS X Y ARCOS DETECTORES METALES 4 UD 72,500 72,500 290,000.00 0.00 0.00 18 52,200.00 290,000.00 342,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/11/2020_2_34 p.m..Pdf Download CUOTA PEMICA PEPU-2020-0023.pdf CUOTA PEMICA PEPU-2020-0023.pdf Download ACTA ADMINISTRATIVA DE ADJUDICACION PEPU-2020-0023.pdf ACTA ADMINISTRATIVA DE ADJUDICACION PEPU-2020-0023.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 290,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 290,000.00  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 9013 1 342,200.00  DOP Vencido CERT PRESUP PEPU-2020-0023 PEMICA.pdf