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.830901   Contract reference CULTURA-2024-00034   Contract description: REPARACIÓN GENERADOR ELÉCTRICO NARCISO GONZÁLEZ   Type of Contract Services   Contract Start: 08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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 CULTURA-DAF-CD-2024-0013   Request Title REPARACIÓN GENERADOR ELÉCTRICO NARCISO GONZÁLEZ   Description REPARACIÓN GENERADOR ELÉCTRICO NARCISO GONZÁLEZ.   Business Operation MANTENIMIENTO Y MAYORDOMIA   Reply Reference Oferta Dingecon_EXT   Type of Contract ServicesDominicana   Contract Value 234,440.04 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 08/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTO DOMINGO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,678.00 0.00 35,762.04 0.00 200,000.00 234,440.04         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 REPARACIÓN GENERADOR ELÉCTRICO NARCISO GONZÁLEZ 1 UD 200,000 198,678 198,678.00 0.00 18 35,762.04 0.00 200,000.00 234,440.04 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_7/3/2024_5_49 p.m..Pdf Download ORDEN DE COMPRAS CULTURA-2024-00034.pdf ORDEN DE COMPRAS CULTURA-2024-00034.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTO ADM DE AUMENTO.pdf ACTO ADM DE AUMENTO.pdf Download Contract Technical Document Mappings Orden de Servicio_13/5/2024_7_46 p.m..Pdf Download CONDUCE.pdf CONDUCE.pdf Download FACTURA B1500000154.pdf FACTURA B1500000154.pdf Download RECEPCION DE SERVICIO.pdf RECEPCION DE SERVICIO.pdf Download EVIDENCIA.pdf EVIDENCIA.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 234,440.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 234,440.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   REPARACIÓN GENERADOR ELÉCTRICO NARCISO GONZÁLEZ 199,335.04  DOP Junio 2024 1   ADICIONAL REPARACIÓN GENERADOR ELÉCTRICO NARCISO GONZÁLEZ 35,105.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709834818806d6Xnm 2 234,440.04  DOP Vencido Link