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.816998   Contract reference OPRET-2023-00428   Contract description: SERVICIO DE REPARACIÓN DE BEBEDEROS.   Type of Contract Services   Contract Start: 03/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2025 17:00:00 ((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 OPRET-UC-CD-2023-0201   Request Title SERVICIO DE REPARACIÓN DE BEBEDEROS.   Description SERVICIO DE REPARACIÓN DE BEBEDEROS.   Business Operation DPTO. OPERACIONES   Reply Reference Refrimarca SRL_EXT   Type of Contract ServicesDominicana   Contract Value 17,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: DETALLES: Servicio reparación de 4 neveras tipo bebedero, con Botellón superficial: Mantenimiento general curativo o cambio del filtro secador de líneas válvula de suministro y reposición de la carga Catalogue Items   Back To Top     1   DO1.PCCNTR.1732161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,200.00 0.00 2,736.00 0.00 17,936.00 17,936.00         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 81141504 - Reparación o c(...)81141504 - Reparación o calibración de pruebas de equipo 2.2.7.2.08 Reparación de bebederos. 1 UD 17,936 15,200 15,200.00 0.00 18 2,736.00 0.00 17,936.00 17,936.00 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_14/12/2023_3_07 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 17,936.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 17,936.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Monto Total 17,936.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702674084292sfoIH 1 17,936.00  DOP Vencido Link