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.544939   Contract reference MGP-2021-00164   Contract description: SOLICITUD DE MANTENIMIENTO Y REPARACION DE LAS ESTUFAS DEL CENTRO DE CORRECCION Y REHABILITACION DE NAJAYO MUJERES.   Type of Contract Services   Contract Start: 27/07/2021 14:00:00 ((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 Accepted   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-2021-0107   Request Title SERV. DE REPARACION Y MANTENIMIENTO DE ESTUFAS IND.   Description SOLICITUD DE MANTENIMIENTO Y REPARACION DE LAS ESTUFAS DEL CENTRO DE CORRECCION Y REHABILITACION DE NAJAYO MUJERES.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MGP-UC-CD-2021-0107_EXT   Type of Contract ServicesDominicana   Contract Value 56,166.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2021 14:00:00 ((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 CALLE CASIMIRO DE MOYA, 104, GASCUE OZAMA O METROPOLITANA 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.1172520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,598.77 0.00 8,567.78 0.00 58,000.00 56,166.55         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 15111501 - Propano 2.3.7.1.99 SERVICIO DE REP. Y MANT. DE ESTUFAS IND. 1 UD 58,000 47,598.77 47,598.77 0.00 18 8,567.78 0.00 58,000.00 56,166.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos - V1.2019.pdf Certificación existencia de fondos - V1.2019.pdf Download Contract Technical Document Mappings Orden de Servicio_27/7/2021_5_53 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 56,166.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 56,166.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 56,166.55  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0107 1 56,166.55  DOP Vencido Certificación existencia de fondos - V1.2019.pdf