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.650314   Contract reference HDRJM-2022-00356   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO   Type of Contract Goods   Contract Start: 10/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2022 10:00:00 ((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 HDRJM-UC-CD-2022-0290   Request Title SERVICIO ELECTRICO   Description REPARACION Y MANTENIMIENTO EQUIPO DE BOMBEO   Business Operation MANTENIMIENTO   Reply Reference REPARACION DE BOMBA SUMERGIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 19,825.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1399502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,825.86 0.00 0.00 0.00 20,000.00 19,825.86         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 71121023 - Servicios de r(...)71121023 - Servicios de reparación del pozo 2.2.8.7.06 SERVICIO DE MANTENIMIENTO DE BOMBA 1 UD 20,000 19,825.86 19,825.86 0.00 0.00 0.00 20,000.00 19,825.86 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_10/8/2022_12_49 p.m..Pdf Download 290 CERTIFICADO20220809_18562943.pdf 290 CERTIFICADO20220809_18562943.pdf 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 19,825.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 19,825.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS 19,825.86  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0290 1 19,825.86  DOP Vencido 290 CERTIFICADO20220809_18562943.pdf