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.481459   Contract reference MGP-2020-00036   Contract description: Servicio reparación y mantenimiento de filtros de agua potable del CCR-Cucama, La Romana.   Type of Contract Services   Contract Start: 16/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2020 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 MGP-UC-CD-2020-0013   Request Title Servicio reparacion y mantenimiento de filtros agua   Description Servicio reparación y mantenimiento de filtros de agua potable del CCR-Cucama, La Romana.   Business Operation SERVICIO GENERALES   Reply Reference HIDROMED_EXT   Type of Contract ServicesDominicana   Contract Value 70,198.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CCR-Cucama, La Romana   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1025525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,490.00 0.00 10,708.20 0.00 70,300.00 70,198.20         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 SERVICIO DE REPARACION Y MANTENIMIENTO DE FILTROS DE AGUA POTABLE 1 UD 70,300 59,490 59,490.00 0.00 18 10,708.20 0.00 70,300.00 70,198.20 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 Servicios_13/11/2020_8_12 p.m..Pdf Download Certificacion rep. y mant. filtros Cucama.pdf Certificacion rep. y mant. filtros Cucama.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 70,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 70,300.00  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 2016 MGP-UC-CD-2020-0013 1 70,300.00  DOP Vencido Certificacion rep. y mant. filtros Cucama.pdf