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.536647   Contract reference JAC-2021-00171   Contract description: REPARACIÓN DE LA ESTACIÓN GENERADORA DEL SISTEMA DE ARRANQUE DE EMERGENCIA   Type of Contract Services   Contract Start: 15/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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 JAC-UC-CD-2021-0170   Request Title REPARACION DE LA ESTACION GENERADORA DEL SISTEMA DE ARRANQUE DE EMERGENCIA   Description REPARACION DE LA ESTACION GENERADORA DEL SISTEMA DE ARRANQUE DE EMERGENCIA Y EXCITACION DEL GENERADOR DE LA PLANTA ELECTRICA DE EMERGENCIA   Business Operation Servicios Generales   Reply Reference REPARACIÓN DE LA ESTACIÓN GENERADORA DEL SISTEMA D   Type of Contract ServicesDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1161109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 47,200.00 47,200.00         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 26111524 - Unidades de en(...)26111524 - Unidades de engranajes 2.3.9.8.01 REPARACION DEL SISTEMA DE ARRANQUE DE EMERGENCIA Y EXCITACION DEL GENERADOR DE LA PALANTA ELECTRICA DE EMERGENCIA 1 YD2 47,200 40,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00 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_5/7/2021_2_46 p.m..Pdf Download FOND170.pdf FOND170.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 47,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 170   CREDITO 47,200.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 AC-UC-CD-2021-0170 170 47,200.00  DOP Vencido FONDOS0170.pdf