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.505744   Contract reference DIDA-2021-00005   Contract description: SERVICIO DE REPARACIÓN DE TARJETA DE INVERSOR, PARA LA OFICINA PROVINCIAL DIDA SAMANÁ   Type of Contract Services   Contract Start: 02/03/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2021 09:30:00 ((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 DIDA-UC-CD-2021-0005   Request Title SERVICIO DE REPARACIÓN DE TARJETA DE INVERSOR, PARA LA OFICINA PROVINCIAL DIDA SAMANÁ   Description SERVICIO DE REPARACIÓN DE TARJETA DE INVERSOR, PARA LA OFICINA PROVINCIAL DIDA SAMANÁ   Business Operation Departamento Administrativo   Reply Reference Actel_EXT   Type of Contract ServicesDominicana   Contract Value 3,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1087824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,220.34 0.00 579.66 0.00 3,800.00 3,800.00         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 26111522 - Conjunto del i(...)26111522 - Conjunto del impulsor 2.3.9.8.01 Reparación tarjeta inversor para la oficina provincial DIDA Samaná 1 UD 3,800 3,220.34 3,220.34 0.00 18 579.66 0.00 3,800.00 3,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA184.pdf CUOTA184.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2021_12_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 3,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 3,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 3,800.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614354417121XNutX 184 3,800.00  DOP Vencido CUOTA184.pdf