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.662186   Contract reference PROMIPYME-2022-00255   Contract description: SERVICIO ARREGLO DE PUERTA ENRROLLABLE SUC. DAJABON   Type of Contract Services   Contract Start: 19/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2022 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 PROMIPYME-UC-CD-2022-0139   Request Title SERVICIO ARREGLO DE PUERTA ENRROLLABLE SUC. DAJABON   Description SERVICIO ARREGLO DE PUERTA ENRROLLABLE SUC. DAJABON   Business Operation Mantenimiento   Reply Reference SERVICIO ARREGLO DE PUERTA ENRROLLABLE SUC. DAJABO   Type of Contract ServicesDominicana   Contract Value 17,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1420631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,406.79 0.00 2,593.22 0.00 18,000.00 17,000.01         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 30171511 - Puerta de vaiv(...)30171511 - Puerta de vaivén 2.6.9.6.01 ARREGLOR PUERTA ENROLLABLE SUC. DAJABON 1 UD 18,000 14,406.79 14,406.79 0.00 18 2,593.22 0.00 18,000.00 17,000.01 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_16/9/2022_8_08 p.m..Pdf Download Fondo.pdf Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_20/9/2022_1_35 p.m..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 17,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 17,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 2022   9/09/2022 14:00 20,060.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cdu-2022-0139 1 17,000.00  DOP Vencido Fondo.pdf (View History)