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.633839   Contract reference MESCYT-2022-00190   Contract description: SERVICIO DE CORRECCIÓN FILTRACIÓN DE AGUA   Type of Contract Services   Contract Start: 21/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 MESCYT-UC-CD-2022-0092   Request Title SERVICIO DE CORRECCIÓN FILTRACIÓN DE AGUA   Description SERVICIO DE CORRECCIÓN FILTRACIÓN DE AGUA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference SERVICIO DE CORRECCIÓN FILTRACIÓN DE AGUA_EXT   Type of Contract ServicesDominicana   Contract Value 65,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1358216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,600.00 0.00 10,008.00 0.00 55,600.00 65,608.00         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.2.7.1.01 SERVICIO DE CORRECCIÓN FILTRACIÓN DE AGUA 1 UD 55,600 55,600 55,600.00 0.00 18 10,008.00 0.00 55,600.00 65,608.00 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_13/6/2022_4_20 p.m..Pdf Download CUOTA DOS MAS DOS CD 0092.pdf CUOTA DOS MAS DOS CD 0092.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 65,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 65,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CORRECCIÓN FILTRACIÓN DE AGUA 65,608.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16551459404312YQbH 1 65,608.00  DOP Vencido CUOTA DOS MAS DOS CD 0092.pdf