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.739801   Contract reference Biblioteca Nacional-2023-00053   Contract description: Reparación de la bomba de agua para la cisterna de la biblioteca de villa duarte.   Type of Contract Services   Contract Start: 22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2023 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 Biblioteca Nacional-UC-CD-2023-0062   Request Title Reparación de la bomba de agua para la cisterna de la biblioteca de villa duarte.   Description Reparación de la bomba de agua para la cisterna de la biblioteca de villa duarte.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Ingemega, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA 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.1582841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 57,000.00 56,640.00         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 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados (Installation service or maintenance or repair of air conditioners). 2.2.7.2.08 Reparación de la bomba de agua para la cisterna de la biblioteca de villa duarte. 1 UD 57,000 48,000 48,000.00 0.00 18 8,640.00 0.00 57,000.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Ficha rep. bomba villa duarte.pdf Ficha rep. bomba villa duarte.pdf Download Contract Technical Document Mappings Orden de Servicio_22/5/2023_2_29 p.m..Pdf Download Cot. Ingemega bomba.pdf Cot. Ingemega bomba.pdf Download Carta rep. bomba villa duarte.pdf Carta rep. bomba villa duarte.pdf Download Cuota Bomba villa duarte.pdf Cuota Bomba villa duarte.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 56,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparación de la bomba de agua para la cisterna de la biblioteca de villa duarte. 56,640.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684764789938vQFBF 1 56,640.00  DOP Vencido Link