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.709148   Contract reference INAZUCAR-2023-00006   Contract description: Servicio de Reparacion de Nevera Samsung del Area de Cocina   Type of Contract Services   Contract Start: 07/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 16:00:00 ((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 INAZUCAR-UC-CD-2023-0009   Request Title Servicio de Reparacion de Nevera Samsung del Area de Cocina de la Institucion.   Description Servicio de Reparacion de Nevera Samsung del Area de Cocina de la Institucion.   Business Operation Servicios Generales   Reply Reference JM CLIMATIZACION OPTIMA_EXT   Type of Contract ServicesDominicana   Contract Value 14,573 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1514012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,350.00 0.00 2,223.00 0.00 12,350.00 14,573.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 Servicio de Reparacion de Nevera Samsung del Area de la Cocina de la Institucion. 1 UD 5,500 5,500 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 Servicio a Fan Motor SSDA31-00334ADA31002878 12V P/Nevera Samsung 1 UD 6,850 6,850 6,850.00 0.00 18 1,233.00 0.00 6,850.00 8,083.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Fondos Reparacion de Nevera.pdf Certificacion Fondos Reparacion de Nevera.pdf Download Contract Technical Document Mappings Orden de Servicio_27/1/2023_3_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,573.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 14,573.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparacion de Nevera Samsung del Area de Cocian 14,573.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230009 1 15,000.00  DOP Vencido Certificacion Fondos Reparacion de Nevera.pdf