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.761258   Contract reference CORAMON-2023-00043   Contract description: REPARACIÓN DE VÁLVULA PARA CORRECIÓN DE AVERÍA   Type of Contract Services   Contract Start: 26/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 12:00:00 ((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 CORAMON-UC-CD-2023-0038   Request Title REPARACIÓN DE VÁLVULA PARA CORRECIÓN DE AVERÍA   Description REPARACIÓN DE VÁLVULA PARA CORRECIÓN DE AVERÍA   Business Operation OPERACIONES   Reply Reference REPARACIÓN DE VÁLVULAPARA CORRECIÓN DE AVERÍA_EXT   Type of Contract ServicesDominicana   Contract Value 30,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,500.00 0.00 4,590.00 0.00 35,000.00 30,090.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 REPARACIÓN DE VÁLVULA PARA CORRECIÓN DE AVERÍA 1 UD 35,000 25,500 25,500.00 0.00 18 4,590.00 0.00 35,000.00 30,090.00 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 Compras_23/3/2023_6_59 p.m..Pdf Download SCAN DE CUOTA COMPROMISO.pdf SCAN DE CUOTA COMPROMISO.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 30,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 30,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSERENCIA 30,090.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0038 1 30,090.00  DOP Vencido SCAN DE CUOTA COMPROMISO.pdf