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.650417   Contract reference CEIZTUR-2022-00143   Contract description: Servicio de mantenimiento y reparación del Dron DGI MAVIC PRO   Type of Contract Services   Contract Start: 10/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2022 14:00:00 ((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 CEIZTUR-UC-CD-2022-0078   Request Title Servicio de mantenimiento y reparación del Dron DGI MAVIC PRO   Description Servicio de mantenimiento y reparación del Dron DGI MAVIC PRO   Business Operation Departamento de Ingenieria   Reply Reference Drones Santo Domingo Brialau, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 26,606.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1399514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,547.80 0.00 4,058.60 0.00 26,606.41 26,606.40         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 Servicio de mantenimiento y reparacion del Dron DGI MAVIC PRO 1 UD 26,606.41 22,547.8 22,547.80 0.00 18 4,058.60 0.00 26,606.41 26,606.40 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_10/8/2022_3_29 p.m..Pdf Download EG1660145305995lpA5Z cuota.pdf EG1660145305995lpA5Z 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 26,606.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 26,606.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 26,606.40  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660145305995lpA5Z 1 26,606.40  DOP Vencido Link