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.488007   Contract reference ZOODOM-2020-00247   Contract description: SERVICIO REPARACIÓN EQUIPOS SERVICIOS GENERALES ZOODOM   Type of Contract Services   Contract Start: 08/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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 ZOODOM-UC-CD-2020-0132   Request Title SERVICIO REPARACIÓN EQUIPOS SERVICIOS GENERALES ZOODOM   Description SERVICIO REPARACIÓN EQUIPOS SERVICIOS GENERALES ZOODOM   Business Operation SERVICIOS GENERALES   Reply Reference MARCHA EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 7,515.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1039801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,368.65 0.00 1,146.36 0.00 7,000.00 7,515.01         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         6 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 SERVICIO REPARACION HIDROLAVADORA DUCATI DPW3100 1 UD 7,000 6,368.65 6,368.65 0.00 18 1,146.36 0.00 7,000.00 7,515.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion equipos servicios generales-02-12-2020.pdf certificacion equipos servicios generales-02-12-2020.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2020_1_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 30,000.00  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 144 1 30,000.00  DOP Vencido certificacion equipos servicios generales-02-12-2020.pdf