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.540731   Contract reference ZOODOM-2021-00186   Contract description: SERVICIO DE REPARACIÓN INVERSOR APC2524 Y MOTOBOMBA LEO 2HP Y AFILADO CADENAS MOTO SIERRA   Type of Contract Services   Contract Start: 21/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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 ZOODOM-UC-CD-2021-0073   Request Title SERVICIO DE REPARACIÓN INVERSOR APC2524 Y MOTOBOMBA LEO 2HP Y AFILADO CADENAS MOTO SIERRA   Description SERVICIO DE REPARACIÓN INVERSOR APC2524 Y MOTOBOMBA LEO 2HP Y AFILADO CADENAS MOTO SIERRA   Business Operation SERVICIOS GENERALES   Reply Reference BOSQUESA_EXT   Type of Contract ServicesDominicana   Contract Value 1,213.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LAS MERCANCÍAS SON RECIBIDAS DE LUNES A MIÉRCOLES DE 8-11 A.M. Y 1-3P.M. Catalogue Items   Back To Top     1   DO1.PCCNTR.1169142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,028.25 0.00 185.09 0.00 1,350.00 1,213.34         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         5 73181023 - Servicio de af(...)73181023 - Servicio de afilado 2.2.9.1.01 SERVICIO DE AFILADO DE CADENAS MOTO SIERRA 9 UD 150 114.25 1,028.25 0.00 18 185.09 0.00 1,350.00 1,213.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS SERVICIO REPARACION EQUIPOS ZOODOM.pdf CERTIFICACION DE FONDOS SERVICIO REPARACION EQUIPOS ZOODOM.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2021_7_32 p.m..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 1,213.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,213.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACIONES 1,213.34  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 109 1 18,536.94  DOP Vencido CERTIFICACION SERVICIO REPARACION EQUIPOS ZOODOM.pdf