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.696336   Contract reference ISFODOSU-2022-00699   Contract description: Servicio de instalación de hornos convencionales FEM.   Type of Contract Services   Contract Start: 16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 15:00:00 ((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 ISFODOSU-UC-CD-2022-0145   Request Title Recinto 6- FEM- Renacimiento, Sto. Dgo. –Servicio de instalación de hornos convencionales FEM.   Description Recinto 6- FEM- Renacimiento, Sto. Dgo. –Servicio de instalación de hornos convencionales FEM.   Business Operation Dirección Administrativa y Financiera   Reply Reference Simeni Partner SRL_EXT   Type of Contract ServicesDominicana   Contract Value 130,236.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Felix Evaristo Mejia: C/ Caonabo, Urb Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1486464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,370.00 0.00 0.00 19,866.60 160,000.00 130,236.60         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 Servicio de instalacion de hornos convencionales FEM. 1 UD 160,000 110,370 110,370.00 0.00 0.00 18 19,866.60 160,000.00 130,236.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4- Evaluación de Ofertas Instalación de horno.pdf 4- Evaluación de Ofertas Instalación de horno.pdf Download Contract Technical Document Mappings Orden de Servicio_15/12/2022_4_54 p.m..Pdf Download 6- Cuota a comprometer.pdf 6- Cuota a comprometer.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 130,236.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 130,236.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 50,000.00  DOP Diciembre 2022 2   Credito 80,236.60  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671200249077aVXpH 1 50,000.00  DOP Vencido Link