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.776548   Contract reference ADN-2023-00416   Contract description: REPARACION COMPRESOR DE AIRE PORTÁTIL (COMPLEMENTARIA)   Type of Contract Services   Contract Start: 18/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((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 ADN-UC-CD-2023-0201   Request Title REPARACION COMPRESOR DE AIRE PORTÁTIL (COMPLEMENTARIA)   Description REPARACION COMPRESOR DE AIRE PORTÁTIL (COMPLEMENTARIA)   Business Operation DIRECCION DE ASEO URBANO Y EQUIPOS   Reply Reference Minecon, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 28,639.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1657457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,271.04 0.00 0.00 4,368.79 28,700.00 28,639.83         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Reparación A Todo Costo Compresor de Aire Portátil (Complementaria) 1 UD 28,700 24,271.04 24,271.04 0.00 0.00 18 4,368.79 28,700.00 28,639.83 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_15/9/2023_9_45 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 28,639.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 28,639.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 28,639.83  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-008712 2023 28,639.83  DOP Vencido Cuota a Comprometer.pdf