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.721607   Contract reference MEM-2023-00036   Contract description: Contratación de servicio de reparación de motobomba del MEM, EXCLUSIVO PARA MIPYMES.   Type of Contract Services   Contract Start: 22/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 00:00:00 ((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 MEM-UC-CD-2023-0026   Request Title Contratación de servicio de reparación de motobomba del MEM, EXCLUSIVO PARA MIPYMES.   Description Contratación de servicio de reparación de motobomba del MEM, EXCLUSIVO PARA MIPYMES.   Business Operation Servicios Generales   Reply Reference DESERET_EXT   Type of Contract ServicesDominicana   Contract Value 85,900.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia No. 1428 esq. Enrique Jiménez Moya, Centro de los Héroes. Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,796.62 0.00 13,103.39 0.00 90,000.00 85,900.01         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 Reparacion de motobomba de 7.5 HP, volt. 208 trifásico, 1 UD 90,000 72,796.62 72,796.62 0.00 18 13,103.39 0.00 90,000.00 85,900.01   Mis observaciones:Incluye: Cambio de rodamiento, cambio de sello hidráulico y pintura.     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_7/3/2023_6_36 p.m..Pdf Download OC Deseret Service.pdf OC Deseret Service.pdf Download Cuota Deseret Service.pdf Cuota Deseret Service.pdf Download Apropiacion ajustado 625.pdf Apropiacion ajustado 625.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 85,900.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 85,900.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicio de reparación de motobomba del MEM, EXCLUSIVO PARA MIPYMES 85,900.01  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16782144840490IQZu 1 85,900.01  DOP Vencido Link