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.757369   Contract reference Teatro Nacional-2023-00070   Contract description: DINGECON   Type of Contract Services   Contract Start: 13/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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 Teatro Nacional-UC-CD-2023-0029   Request Title REPARACION BOMBA COMBUSTIBLE   Description REPARACION BOMBA COMBUSTIBLE   Business Operation GOBERNACION   Reply Reference DINGECON_EXT   Type of Contract ServicesDominicana   Contract Value 133,485.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,123.00 0.00 20,362.14 0.00 141,400.00 133,485.14         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 81101605 - Servicios elec(...)81101605 - Servicios electromecánicos 2.2.9.1.01 REPARACION DE SISTEMA COMBUSTIBLE 1 UD 33,000 25,000 25,000.00 0.00 18 4,500.00 0.00 33,000.00 29,500.00         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO COMBUSTIBLE PRINCIPAL 2 UD 6,000 4,266 8,532.00 0.00 18 1,535.76 0.00 12,000.00 10,067.76         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO COMBUSTIBLE H20 2 UD 2,200 1,690 3,380.00 0.00 18 608.40 0.00 4,400.00 3,988.40         4 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 REGULADOR MECANICO DE BOMBA COMBUSTIBLE 1 UD 35,000 28,500 28,500.00 0.00 18 5,130.00 0.00 35,000.00 33,630.00         5 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 BALCONA GOBERNADOR ELECTRICO 1 UD 57,000 47,711 47,711.00 0.00 18 8,587.98 0.00 57,000.00 56,298.98 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_13/7/2023_2_26 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,485.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 56,298.98  DOP ---- View 2.2.9.1.01 29,500.00  DOP ---- View 2.3.9.8.01 47,686.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   DINGECON 133,485.14  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-2023-00070 1 133,485.14  DOP Vencido CUOTA.pdf