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.502190   Contract reference IDOPPRIL-2021-00010   Contract description: SERVICIOS TECNICOS.   Type of Contract Goods   Contract Start: 11/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2021 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 IDOPPRIL-UC-CD-2021-0005   Request Title SERVICIOS TECNICOS.   Description SERVICIOS TECNICOS.   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIOS TECNICOS._EXT   Type of Contract GoodsDominicana   Contract Value 8,771.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1067124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,433.75 0.00 1,338.08 0.00 7,433.75 8,771.83         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 RELAY DE 11 PIN REDONDO 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 TIME DELAY 220 VOLT 1 UD 1,062.5 1,062.5 1,062.50 0.00 18 191.25 0.00 1,062.50 1,253.75         41111928 - Sensores de co(...)41111928 - Sensores de corriente 2.6.5.7.01 SENSOR DE VOLTAJE 220 VOLT 1 UD 2,921.25 2,921.25 2,921.25 0.00 18 525.83 0.00 2,921.25 3,447.08         72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 SERVICIO DE EMERGENCIA TRANFER 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 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_22/1/2021_12_41 p.m..Pdf Download FONDOS PLANTA.pdf FONDOS PLANTA.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 7,433.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 4,512.50  DOP ---- View 2.6.5.7.01 2,921.25  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 2021 0 1 7,433.75  DOP Vencido FONDOS PLANTA.pdf