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.775312   Contract reference EDEESTE-2023-00212   Contract description: DQUISICION DE SERVICIO DE CAMBIO DE MOTOR DE PUERTA ENROLLABLE   Type of Contract Services   Contract Start: 12/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((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 EDEESTE-UC-CD-2023-0064   Request Title ADQUISICION DE SERVICIO DE CAMBIO DE MOTOR DE PUERTA ENROLLABLE   Description ADQUISICION DE SERVICIO DE CAMBIO DE MOTOR DE PUERTA ENROLLABLE   Business Operation Servicios Generales   Reply Reference OFERTA SERVICA _EXT   Type of Contract ServicesDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 12/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1614236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 42,000.00 41,300.00         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 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.3.9.8.02 ADQUISICION DE SERVICIO DE CAMBIO DE MOTOR DE PUERTA ENROLLABLE 1 UD 42,000 35,000 35,000.00 0.00 18 6,300.00 0.00 42,000.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA EDEESTE-UC-CD-2023-0064.pdf CUOTA EDEESTE-UC-CD-2023-0064.pdf Download ORDEN DEL PORTAL EDEESTE-UC-CD-2023-0064.pdf ORDEN DEL PORTAL EDEESTE-UC-CD-2023-0064.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2023_6_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SERVICIO DE CAMBIO DE MOTOR DE PUERTA ENROLLABLE 41,300.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 41,300.00  DOP Vencido CUOTA EDEESTE-UC-CD-2023-0064.pdf