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.707490   Contract reference HDRJM-2023-00058   Contract description: REPARACION DE NEVERAS   Type of Contract Services   Contract Start: 01/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2023-0054   Request Title REPARACION DE NEVERA Y FREEZER   Description REPARACION DE NEVERA FREEZER   Business Operation mantenimiento   Reply Reference REPARACION DE NEVERAS_EXT   Type of Contract ServicesDominicana   Contract Value 33,370.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1515713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,280.00 0.00 5,090.40 0.00 33,370.40 33,370.40         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 40142203 - Kits de repara(...)40142203 - Kits de reparación de reguladores de fluido 2.3.6.3.04 REPARACION DE FREEZER 1 UD 23,482 19,900 19,900.00 0.00 18 3,582.00 0.00 23,482.00 23,482.00         2 40142203 - Kits de repara(...)40142203 - Kits de reparación de reguladores de fluido 2.3.6.3.04 REPARACION DE NEVERA EJECUTIVA 1 UD 4,177.2 3,540 3,540.00 0.00 18 637.20 0.00 4,177.20 4,177.20         3 40142203 - Kits de repara(...)40142203 - Kits de reparación de reguladores de fluido 2.3.6.3.04 REPARACION DE NEVERA MABE 1 UD 5,711.2 4,840 4,840.00 0.00 18 871.20 0.00 5,711.20 5,711.20 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 Servicio_1/2/2023_5_35 p.m..Pdf Download 54 CERTIFICACION20230201_16390491.pdf 54 CERTIFICACION20230201_16390491.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,370.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 33,370.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION 33,370.40  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0054 1 33,370.40  DOP Vencido 54 CERTIFICACION20230201_16390491.pdf