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.597545   Contract reference TSS-2022-00002   Contract description: Materiales para Reparación de Aire Acondicionado Plaza Naco   Type of Contract Goods   Contract Start: 11/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 TSS-UC-CD-2021-0058   Request Title Materiales para Reparación de Aire Acondicionado Plaza Naco   Description Materiales para Reparación de Aire Acondicionado Plaza Naco   Business Operation Servicios Generales   Reply Reference Materiales para Reparación de Aire Acondicionado P   Type of Contract GoodsDominicana   Contract Value 10,295.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1290412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,725.00 0.00 1,570.50 0.00 6,490.00 10,295.50         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 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 Materiales para Reparación de Aire Acondicionado Plaza Naco 1 UD 6,490 8,725 8,725.00 0.00 18 1,570.50 0.00 6,490.00 10,295.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota eduardo manrique .pdf Certificado de cuota eduardo manrique .pdf Download Informe Final_10_2_2022_4_37 p.m..Pdf Informe Final_10_2_2022_4_37 p.m..Pdf Download TSS-2022-00002 Eduardo Manrique.pdf TSS-2022-00002 Eduardo Manrique.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 10,295.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,295.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Materiales para Reparación de Aire Acondicionado Plaza Naco 10,295.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644350650089GWA7Q 268 10,295.50  DOP Vencido Certificado de cuota eduardo manrique .pdf