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.798561   Contract reference HCJB-2023-00293   Contract description: REPARACION Y MANTENIMIENTO DEL HORNO   Type of Contract Goods   Contract Start: 23/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 HCJB-UC-CD-2023-0299   Request Title REPARACION Y MANTENIMIENTO DEL HORNO   Description REPARACION Y MANTENIMIENTO DEL HORNO   Business Operation Cocina   Reply Reference 132337077_EXT   Type of Contract GoodsDominicana   Contract Value 150,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1710627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,500.00 0.00 22,950.00 0.00 152,000.00 150,450.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 REPARACION Y CAMBIO DE PIEZAS DEL HORNO. REPARACION DE QUEMADORES, REPARACION DE TC ELECTRONICA DE MOTOR, REPARACION DE TRANSFORMADOR DE ALTO VOLTAGRE, REPARACION DE IONES, REPARACION DE MANGUERA DE AGUA Y MANTENIMIENTO GENERAL. 1 UD 152,000 127,500 127,500.00 0.00 18 22,950.00 0.00 152,000.00 150,450.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC00290.pdf CCC00290.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2023_4_25 p.m..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 150,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 150,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 150,450.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 REF: HCJB-2023-00293 1 150,450.00  DOP Vencido CCC00290.pdf