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.513373   Contract reference ISFODOSU-2021-00030   Contract description: Recinto 5- EMH Mantenimiento preventivo y correctivo cámaras de refrigeración del Recinto   Type of Contract Goods   Contract Start: 30/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 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 ISFODOSU-UC-CD-2021-0016   Request Title Recinto 5- EMH Mantenimiento preventivo y correctivo cámaras de refrigeración del Recinto   Description Recinto 5- EMH Mantenimiento preventivo y correctivo cámaras de refrigeración del Recinto   Business Operation División de Servicios Generales   Reply Reference Difo Eléctromecanica, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 96,000.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1105211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,355.98 0.00 0.00 14,644.08 120,000.00 96,000.06         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 72102905 - Mantenimiento (...)72102905 - Mantenimiento de terrenos exteriores 2.2.7.2.08 Mantenimiento preventivo y correctivo cámaras de refrigeración 6 UD 20,000 13,559.33 81,355.98 0.00 0.00 18 14,644.08 120,000.00 96,000.06 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_30/3/2021_3_14 p.m..Pdf Download Cuota-Difo.pdf Cuota-Difo.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 96,000.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 96,000.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento preventivo y correctivo cámaras de refrigeración del Recinto 96,000.06  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16171150041642tyoX 2021 96,000.00  DOP Vencido Cuota-Difo.pdf