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.481179   Contract reference MICM-2020-00580   Contract description: servicio de revision de generador   Type of Contract Services   Contract Start: 11/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 18:00:00 ((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 MICM-UC-CD-2020-0335   Request Title Solicitud Chequeo Generador Eléctrico que Presenta Fallo   Description Solicitud Chequeo de un (1) Generador Eléctrico que Presenta Fallo   Business Operation Freddy de los Santos   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 8,732 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306 Bella Vista 0088 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ver detalles anexo ( este pago será de contado) Catalogue Items   Back To Top     1   DO1.PCCNTR.1025123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,400.00 0.00 1,332.00 0.00 8,735.00 8,732.00         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 26101751 - Controles elec(...)26101751 - Controles electrónicos de motor 2.3.9.8.01 Reparación Control 1 UD 8,735 7,400 7,400.00 0.00 18 1,332.00 0.00 8,735.00 8,732.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cef 0156.pdf cef 0156.pdf Download informe 0335.Pdf informe 0335.Pdf Download Contract Technical Document Mappings Orden de Servicios_11/11/2020_7_37 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 8,735.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,735.00  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 2.3.9.8.01 156 8,735.00  DOP Vencido certificacion 0156.pdf