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.774075   Contract reference MMUJER-2023-00599   Contract description: Contratación de una empresa y/o persona física para la reparación de inversor y de controlador solar de la casa de Acogida Modelo V. (Fondos casa de Acogida).   Type of Contract Services   Contract Start: 07/09/2023 10:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2023 00:18:00 ((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 MMUJER-UC-CD-2023-0413   Request Title Contratación de una empresa y/o persona física para la reparación de inversor y de controlador solar de la casa de Acogida Modelo V. (Fondos casa de Acogida).   Description Contratación de una empresa y/o persona física para la reparación de inversor y de controlador solar de la casa de Acogida Modelo V. (Fondos casa de Acogida).   Business Operation casa de Acogida   Reply Reference Suena Electrónica, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 36,300.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 10:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1651934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,762.72 0.00 5,537.29 0.00 36,300.00 36,300.01         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 Servicio de reparación de inversor phase II y de controlador solar de la casa de Acogida Modelo V. 1 UD 36,300 30,762.72 30,762.72 0.00 18 5,537.29 0.00 36,300.00 36,300.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_6/9/2023_5_41 p.m..Pdf Download ordn inversor.pdf ordn inversor.pdf Download imforme final inversor.pdf imforme final inversor.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 36,300.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 36,300.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 36,300.01  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16940219879893X5Vc 1 36,300.01  DOP Vencido Link