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.535306   Contract reference CONANI-2021-00082   Contract description: Contratación de los servicios de un taller de reparación de electrodomésticos   Type of Contract Services   Contract Start: 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONANI-DAF-CM-2021-0028   Request Title Contratación de los servicios de un taller de reparación de electrodomésticos   Description Contratación de los servicios de un taller de reparación de electrodomésticos   Business Operation Departamento Servicios Generales   Reply Reference Servicio mantenimiento electrodomésticos conani   Type of Contract ServicesDominicana   Contract Value 743,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1156634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,000.00 0.00 113,400.00 0.00 750,000.00 743,400.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 Contratación de los servicios de un taller de reparación de electrodoméstico 1 UD 750,000 630,000 630,000.00 0.00 18 113,400.00 0.00 750,000.00 743,400.00 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 Servicio_28/6/2021_7_36 p.m..Pdf Download COMPRAS_[Untitled]29062021_2021062913542606.pdf COMPRAS_[Untitled]29062021_2021062913542606.pdf Download COMPRAS_[Untitled]29062021.pdf COMPRAS_[Untitled]29062021.pdf Download COMPRAS_[Untitled]29062021_2021062914175062.pdf COMPRAS_[Untitled]29062021_2021062914175062.pdf Download CONTRATO Electrodomesticos.pdf CONTRATO Electrodomesticos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 743,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 743,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación de los servicios de un taller de reparación de electrodomésticos 743,400.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5151.01.0001.3279 1 743,400.00  DOP Vencido COMPRAS_[Untitled]29062021.pdf