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.538014   Contract reference MGP-2021-00148   Contract description: SERVICIO PARA REPARAR Y DAR MANTENIMIENTO A LAS ESTUFAS, MARMITA Y EXTRACTOR DE GRASA DE LA COCINA DEL CCR-XX SAN CRISTOBAL. (PIEZAS Y SERVICIO)   Type of Contract Services   Contract Start: 07/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 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 MGP-UC-CD-2021-0093   Request Title SERVICIO DE RAPARACION Y MANTENIMIENTO (PIEZAS Y SERVICIO) DE ESTUFAS, MARMITA Y EXTRACTOR DE GRASA   Description SERVICIO PARA REPARAR Y DAR MANTENIMIENTO A LAS ESTUFAS, MARMITA Y EXTRACTOR DE GRASA DE LA COCINA DEL CCR-XX SAN CRISTOBAL. (PIEZAS Y SERVICIO)   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference MGP-UC-CD-2021-0093_EXT   Type of Contract ServicesDominicana   Contract Value 96,227.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1162525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,548.66 0.00 14,678.76 0.00 90,000.00 96,227.42         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 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 SERVICIO DE REPARACION Y MANTENIMIENTO DE ESTUFA INDUSTRIAL (Estufa, Marmita y Extractor) 1 UD 90,000 81,548.66 81,548.66 0.00 18 14,678.76 0.00 90,000.00 96,227.42 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_7/7/2021_6_20 p.m..Pdf Download Certificación Cuota a comprometer.pdf Certificación Cuota a comprometer.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 96,227.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 96,227.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 96,227.42  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0093 1 96,227.42  DOP Vencido Certificación Cuota a comprometer.pdf 2022 MGP-UC-CD-2021-0093 1 96,227.42  DOP Vencido Certificación Cuota a comprometer (3).pdf (View History)