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.695701   Contract reference CONAPE-2022-00102   Contract description: SERVICIOS DE MANTENIMIENTO E INSTALACION   Type of Contract Services   Contract Start: 15/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 07:00:00 ((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 CONAPE-UC-CD-2022-0024   Request Title SERVICIOS DE MANTENIMIENTO E INSTALACION   Description SERVICIOS DE MANTENIMIENTO E INSTALACION PARA DIVERSOS EQUIPOS   Business Operation DPTO. TECNOLOGÍA   Reply Reference BOYER POLANCO Y ASOCIADOS_EXT   Type of Contract ServicesDominicana   Contract Value 21,169.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1483168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,940.00 0.00 0.00 3,229.20 21,200.00 21,169.20         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 72101516 - Servicio de in(...)72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego 2.2.7.2.08 Servicio de inspección, mantenimiento o reparación de extinguidores de fuego 1 UD 21,200 17,940 17,940.00 0.00 0.00 18 3,229.20 21,200.00 21,169.20 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_14/12/2022_10_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2022_10_35 p.m..Pdf Download EG1671111251790lSAkt.pdf EG1671111251790lSAkt.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 21,169.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 21,169.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE MANTENIMIENTO E INSTALACION 21,169.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671111251790lSAkt 1 21,169.20  DOP Vencido Link