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.822009   Contract reference ETED-2024-00063   Contract description: SERVICIOS DE MANTENIMIENTO DE DOS AIRES DE PRECISIÓN   Type of Contract Services   Contract Start: 06/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 17:00:00 ((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 ETED-UC-CD-2024-0030   Request Title SERVICIOS DE MANTENIMIENTO DE DOS AIRES DE PRECISION   Description SERVICIOS DE MANTENIMIENTO DE DOS AIRES DE PRECISION   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference SERVICIO DE MANTENIMIENTO DE DOS UNIDADES DE AIRES   Type of Contract ServicesDominicana   Contract Value 204,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA 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.1767033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,156.78 0.00 31,168.22 0.00 204,618.00 204,325.00         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 72102304 - Mantenimiento (...)72102304 - Mantenimiento o reparación de sistemas de fontanería 2.2.7.1.04 Mantenimiento o reparación de sistemas de fontanería 1 UD 204,618 173,156.78 173,156.78 0.00 18 31,168.22 0.00 204,618.00 204,325.00 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_8_02 p.m..Pdf Download CF UC-CD-2024-0030.pdf CF UC-CD-2024-0030.pdf Download ORDEN DE COMPRA NO.4500010961- ETED-UC-CD-2024-0030.pdf ORDEN DE COMPRA NO.4500010961- ETED-UC-CD-2024-0030.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 204,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE MANTENIMIENTO DE DOS AIRES DE PRECISION 204,325.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000002916 2024 204,325.00  DOP Vencido CF UC-CD-2024-0030.pdf (View History)