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.775148   Contract reference EDENORTE-2023-00265   Contract description: SERVICIO DE CAMBIO DE TANQUE BOMBA AGUA PTO PTA   Type of Contract Services   Contract Start: 12/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2024 10:00:00 ((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 EDENORTE-UC-CD-2023-0069   Request Title SERVICIO DE CAMBIO DE TANQUE BOMBA AGUA PTO PTA.   Description SERVICIO DE CAMBIO DE TANQUE BOMBA AGUA PTO PTA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SERVICIO DE CAMBIO DE TANQUE BOMBA AGUA PTO PTA_EX   Type of Contract ServicesDominicana   Contract Value 75,934.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1653901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,351.24 0.00 11,583.22 0.00 75,934.46 75,934.46         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 40142203 - Kits de repara(...)40142203 - Kits de reparación de reguladores de fluido 2.3.6.3.04 CAMB TANQ BOMBA AGUA/PTO PTA 1 UD 75,934.46 64,351.24 64,351.24 0.00 18 11,583.22 0.00 75,934.46 75,934.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PG CONTRATISTA.pdf PG CONTRATISTA.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,934.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 75,934.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAMBIO DE TANQUE BOMBA AGUA 75,934.46  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C200-2023 2023 75,934.46  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf