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.785010   Contract reference CERTV-2023-00237   Contract description: Solicitud de reparación consola de audio, Marca Behringer, modelo X32.   Type of Contract Services   Contract Start: 11/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2024 00:00:00 ((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 CERTV-UC-CD-2023-0129   Request Title Solicitud de reparación consola de audio, Marca Behringer, modelo X32   Description Solicitud de reparación consola de audio, Marca Behringer, modelo X32   Business Operation DIRECCIÒN TÈCNICA   Reply Reference Solicitud de reparación consola de audio, Marca Be   Type of Contract ServicesDominicana   Contract Value 101,200.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA 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.1664317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,762.72 0.00 15,437.29 0.00 92,000.00 101,200.01         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 72102205 - Asistencia o m(...)72102205 - Asistencia o mantenimiento de servicio de telecomunicaciones 2.2.7.2.05 Reparacion Consola de audio 1 UD 92,000 85,762.72 85,762.72 0.00 18 15,437.29 0.00 92,000.00 101,200.01 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_27/9/2023_5_27 p.m..Pdf Download cdo de cuota a comprom consola aud_0001.pdf cdo de cuota a comprom consola aud_0001.pdf Download Orden de Servicio SAMETEC.pdf Orden de Servicio SAMETEC.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 101,200.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.05 101,200.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 101,200.01  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696966643457ClK4H 1 101,200.01  DOP Vencido Link 2024 EG1720530783523eJhyv 1 101,200.01  DOP Vencido Link