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.608717   Contract reference PROMIPYME-2022-00017   Contract description: REPARACION DE TUBERIAS   Type of Contract Services   Contract Start: 28/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2022 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 PROMIPYME-UC-CD-2022-0017   Request Title Reparacion de Tuberias para Intalacion de Fibra Optica   Description Reparacion de Tuberias para Intalacion de Fibra Optica   Business Operation Tecnologia   Reply Reference Reparacion Tuberias para instalacion Fibras Optic   Type of Contract ServicesDominicana   Contract Value 37,296.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.1288603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,296.48 0.00 0.00 0.00 40,000.00 37,296.48         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 72103302 - Mantenimiento (...)72103302 - Mantenimiento o soporte de equipo de telecomunicaciones 2.2.7.2.05 Reparacion de tuberiar para instalación de Fibra Octica 1 UD 40,000 37,296.48 37,296.48 0.00 0.00 0.00 40,000.00 37,296.48 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 Compras_25/3/2022_8_02 p.m..Pdf Download Certificacion de Fondo CDU-2022-0017.JPG Certificacion de Fondo CDU-2022-0017.JPG Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,296.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.05 37,296.48  DOP ---- View Payment Calendar ID Description Value Month Year 2022   REPARACIONES DE TUBERIA 37,296.48  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDU-2022-0017 1 37,296.48  DOP Vencido Certificacion de Fondo CDU-2022-0017.JPG