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.708290   Contract reference HDRJM-2023-00067   Contract description: reparacon de puerta   Type of Contract Services   Contract Start: 03/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2023 14:00:00 ((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-2023-0057   Request Title SERVICIO DE REPARACION DE PUERTA   Description SERVICIO DE REPARACION DE PUERTA CIRUGIA   Business Operation Servicios Generales   Reply Reference reparacion de puerta_EXT   Type of Contract ServicesDominicana   Contract Value 12,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2023 14:00:00 ((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.1516932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,593.22 0.00 1,906.78 0.00 12,500.00 12,500.00         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 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 reparacion de puerta 1 UD 12,500 10,593.22 10,593.22 0.00 18 1,906.78 0.00 12,500.00 12,500.00 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_3/2/2023_5_48 p.m..Pdf Download 57 certificacion20230203_18065164.pdf 57 certificacion20230203_18065164.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 12,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 12,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   reparacion de puerta 12,500.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0057 1 12,500.00  DOP Vencido 57 certificacion20230203_18065164.pdf