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.667519   Contract reference CNSS-2022-00006   Contract description: REPARACION DE FALLA DE PLANTA ELECTRICA DE 500 KILOS   Type of Contract Services   Contract Start: 03/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 CNSS-UC-CD-2022-0009   Request Title REPARACION DE FALLA DE PLANTA ELECTRICA DE 500 KILOS   Description REPARACION DE FALLA DE PLANTA ELECTRICA DE 500 KILOS   Business Operation División de Servicios Generales   Reply Reference Oferta Externa_EXT   Type of Contract ServicesDominicana   Contract Value 6,161.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1330825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,221.96 0.00 939.95 0.00 6,161.91 6,161.91         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 REPARACION DE FALLA DE PLANTA ELECTRICA DE 500 KILOS 1 UD 6,161.91 5,221.96 5,221.96 0.00 18 939.95 0.00 6,161.91 6,161.91 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_25/4/2022_6_51 p.m..Pdf Download CUOTA.pdf CUOTA.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 6,161.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 6,161.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION DE FALLA DE PLANTA ELECTRICA DE 500 KILOS 6,161.91  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5207.01.0001.762 1 6,161.91  DOP Vencido CUOTA.pdf