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.568026   Contract reference CGLEA-2021-00077   Contract description: Servicio de Mantenimiento técnico a reloj ponchador   Type of Contract Goods   Contract Start: 28/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2021 10:00:00 ((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 CGLEA-UC-CD-2021-0050   Request Title Servicio de Mantenimiento técnico a reloj ponchador   Description Servicio de Mantenimiento técnico a reloj ponchador   Business Operation Departamento de mantenimiento   Reply Reference Servicio de Mantenimiento técnico a reloj ponchado   Type of Contract GoodsDominicana   Contract Value 3,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1082430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,200.00 0.00 576.00 0.00 3,200.00 3,776.00         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 81112001 - Servicio de pr(...)81112001 - Servicio de procesamiento de datos en línea 2.2.8.7.05 Servicio Técnico Reloj Ponchador 1 UD 3,200 3,200 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00 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 Servicios_18/2/2021_7_53 p.m..Pdf Download Informe Final_18_2_2021_7_45 p.m..Pdf Informe Final_18_2_2021_7_45 p.m..Pdf Download SBH 1.jpeg SBH 1.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,776.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 3,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 3,776.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 3,776.00  DOP Vencido SBH CUOTA.jpeg