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.661436   Contract reference ADESS-2022-00241   Contract description: SOLICITUD DE SERVICIO DE REPARACION BOMBA HIDRAULICA   Type of Contract Services   Contract Start: 15/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 ADESS-UC-CD-2022-0144   Request Title SOLICITUD DE SERVICIO DE REPARACION BOMBA HIDRAULICA   Description SOLICITUD DE SERVICIO DE REPARACION BOMBA HIDRAULICA   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD DE SERVICIO DE REPARACION BOMBA HIDRAULI   Type of Contract ServicesDominicana   Contract Value 78,051.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1401852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,145.00 0.00 11,906.10 0.00 79,000.00 78,051.10         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 70171704 - Servicios de (...)70171704 - Servicios de mantenimiento o administración de estaciones de bombeo 2.2.7.2.07 REPARACION BOMBA HIDRAULICA 1 UD 79,000 66,145 66,145.00 0.00 18 11,906.10 0.00 79,000.00 78,051.10 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_17/8/2022_3_10 p.m..Pdf Download CUOTA 239.pdf CUOTA 239.pdf Download ORDEN DE SERVICIOS JGM CONSTRUCTORA CD20220144.pdf ORDEN DE SERVICIOS JGM CONSTRUCTORA CD20220144.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 78,051.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 78,051.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SERVICIO DE REPARACION BOMBA HIDRAULICA 78,051.10  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 239 2022 78,051.10  DOP Vencido CUOTA 239.pdf