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.536229   Contract reference AGN-2020-00183   Contract description: Servicios de Mantenimiento Maquina Nitrogenadora   Type of Contract Services   Contract Start: 02/12/2020 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/07/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2020-0156   Request Title Servicios de Mantenimiento Maquina Nitrogenadora   Description Mantenimiento Maquina Nitrogenadora   Business Operation CONSERVACIÓN   Reply Reference Cotización Mantenimiento de Equipo Oxigenador _EXT   Type of Contract ServicesDominicana   Contract Value 17,363.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/12/2020 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1037119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,715.00 0.00 2,648.70 0.00 17,363.70 17,363.70         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 MANTENIMIENTO DE MAQUINA NITROGENADORA 1 UD 17,363.7 14,715 14,715.00 0.00 18 2,648.70 0.00 17,363.70 17,363.70 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_2/12/2020_4_30 p.m..Pdf Download COMPROMISO MAQUINA NITROGENADORA.PDF COMPROMISO MAQUINA NITROGENADORA.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 17,363.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 17,363.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO Servicios de Mantenimiento Maquina Nitrogenadora 17,363.70  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1606153001020RR77o 1796 17,363.70  DOP Vencido COMPROMISO MAQUINA NITROGENADORA.PDF 2021 EG1606153001020RR77o 1796 17,363.70  DOP Vencido COMPROMISO MAQUINA NITROGENADORA.PDF