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.679469   Contract reference HDSS-2022-00293   Contract description: CONTRATACION PERSONAL EXTERNO ( REPARACION DEL UPS PARA BRAZO EN C )   Type of Contract Services   Contract Start: 07/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 10:00:00 ((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 HDSS-UC-CD-2022-0091   Request Title CONTRATACION PERSONAL EXTERNO ( REPARACION DEL UPS PARA BRAZO EN C )   Description CONTRATACION PERSONAL EXTERNO ( REPARACION DEL UPS PARA BRAZO EN C )   Business Operation SERVICIOS GENERALES   Reply Reference Unitrade, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1434320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 26,550.00 26,550.00         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 47101514 - Equipos de pur(...)47101514 - Equipos de purificación de agua 2.6.5.2.02 CONTRATACION PERSONAL EXTERNO ( REPARACION DEL UPS PARA BRAZO EN C ) 1 UD 26,550 22,500 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00 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_6/10/2022_4_21 p.m..Pdf Download OC-2022-00293-UNITRADE.pdf OC-2022-00293-UNITRADE.pdf Download CC-0258-2022-UNITRADE.pdf CC-0258-2022-UNITRADE.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 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION PERSONAL EXTERNO ( REPARACION DEL UPS PARA BRAZO EN C ) 26,550.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-0258-2022 1 26,550.00  DOP Vencido CC-0258-2022-UNITRADE.pdf (View History)