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.481026   Contract reference DGII-2020-00393   Contract description: Reparación de Inversores   Type of Contract Services   Contract Start: 12/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 00:00:00 ((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 DGII-UC-CD-2020-0187   Request Title Servicio de Reparación de Inversores   Description Servicio de Reparación de Inversores   Business Operation Sección de Mantenimiento   Reply Reference Trace International_EXT   Type of Contract ServicesDominicana   Contract Value 23,300.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1025106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,745.82 0.00 3,554.25 0.00 24,500.00 23,300.07         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 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Reparación de Inversor 1 UD 14,500 12,118.68 12,118.68 0.00 18 2,181.36 0.00 14,500.00 14,300.04         2 32121705 - Inversores 2.6.5.6.01 Reparación de inversor 1 UD 10,000 7,627.14 7,627.14 0.00 18 1,372.89 0.00 10,000.00 9,000.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Inversores.pdf Cuota a comprometer Inversores.pdf Download Contract Technical Document Mappings Orden de Servicios_11/11/2020_1_44 p.m..Pdf Download Orden de compras Trace.pdf Orden de compras Trace.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,300.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,300.04  DOP ---- View 2.6.5.6.01 9,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 23,300.07  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-CD-2020-0051 1 23,300.07  DOP Vencido Cuota a comprometer Inversores.pdf