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.587444   Contract reference CGLEA-2021-00703   Contract description: REPARACION DE SECADORA   Type of Contract Services   Contract Start: 21/12/2021 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2021 13:10:00 ((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 CGLEA-UC-CD-2021-0414   Request Title REPARACION DE SECADORA   Description REPARACION DE SECADORA   Business Operation Departamento de mantenimiento   Reply Reference REPARACION DE SECADORA_EXT   Type of Contract ServicesDominicana   Contract Value 49,143.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2021 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1231338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,647.00 0.00 0.00 7,496.46 41,647.00 49,143.46         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 REPARACION SECADORA HUEBSH LA CUAL LLEVA 2 CONTRACTORES 80 AMP 3P220 VOLTS, 1 RELE 8 PIN 24V , 1 CAJA DE METAL 600 X 400 X300 , 50 PIES ALAMBRE DE CONTROL , 1 RIEL DE FIJACION , 50 PIES ALAMBRE DE CONTROL ,1 RIEL DE FIJACION , TAPE VINYL , TAPE DE GOMA , PINTAR LOS DOS TAMBORES CON PINTURA EPOXIVA , SERV TECNICO INSTALAION , CAMBIO DE ROLL BEARING 1 UD 41,647 41,647 41,647.00 0.00 0.00 18 7,496.46 41,647.00 49,143.46 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_5/11/2021_10_05 p.m..Pdf Download cert. cuota apride.pdf cert. cuota apride.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,143.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 49,143.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 49,143.46  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 49,143.46  DOP Vencido cert. cuota apride.pdf