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.700723   Contract reference FAD-2022-00342   Contract description: Servicio de Reparación de Bomba de agua   Type of Contract Services   Contract Start: 26/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 08:00:00 ((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 FAD-UC-CD-2022-0230   Request Title Servicio de Reparación de Bomba de agua   Description Servicio de Reparación de Bomba de agua   Business Operation Academia Aérea, FARD.   Reply Reference Servicio de Reparación de Bomba de Agua 2 HP_EXT   Type of Contract ServicesDominicana   Contract Value 19,859.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Sistema de agua de la Academia Aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1474666 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,830.00 0.00 3,029.40 0.00 16,830.00 19,859.40         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 72101509 - Servicio de ma(...)72101509 - Servicio de mantenimiento o reparación de equipos y sistemas de protección contra incendios 2.2.7.2.08 Servicio de Reparación de Bomba de agua 2 HP 1 UD 16,830 16,830 16,830.00 0.00 18 3,029.40 0.00 16,830.00 19,859.40 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 Servicio_2/12/2022_12_58 a.m..Pdf Download Orden No. 0117.pdf Orden No. 0117.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 19,859.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 19,859.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Reparación de Bomba de agua 19,859.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0120 1 19,859.40  DOP Vencido Orden No. 0117.pdf