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.821946   Contract reference ANAMAR-2024-00001   Contract description: Servicio de mantenimiento del Sistema de alimentación interrumpida Inversor ANAMAR.   Type of Contract Services   Contract Start: 06/02/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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 ANAMAR-UC-CD-2024-0001   Request Title SERVICIO DE MANTENIMIENTO DEL SISTEMA DE ALIMENTACIÓN ININTERRUMPIDA INVERSOR ANAMAR.   Description SERVICIO DE MANTENIMIENTO DEL SISTEMA DE ALIMENTACIÓN ININTERRUMPIDA INVERSOR ANAMAR.   Business Operation DEPARTAMENTO TIC   Reply Reference Servicio de mantenimiento del Sistema de alimentac   Type of Contract ServicesDominicana   Contract Value 35,046 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1767225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,700.00 0.00 5,346.00 0.00 35,046.00 35,046.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 Servicio de mantenimiento de equipo industrial 1 UD 35,046 29,700 29,700.00 0.00 18 5,346.00 0.00 35,046.00 35,046.00 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_6/2/2024_3_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_6/2/2024_6_23 p.m..Pdf Download cuota inversor.pdf cuota inversor.pdf Download orden de servicio inversor.pdf orden de servicio inversor.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 35,046.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 35,046.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Mantenieminto y reparacion inversor 35,046.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707243467569YrNYb 1 35,046.00  DOP Vencido Link