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.846121   Contract reference ETED-2024-00318   Contract description: SERVICIO DE TRABAJO DE PLOMERIA EN LA SUBESTACIÓN JULIO SAURI   Type of Contract Services   Contract Start: 26/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2024 00:00:00 ((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-DAF-CD-2024-0073   Request Title SERVICIO DE TRABAJO DE PLOMERIA EN LA SUBESTACIÓN JULIO SAURI   Description SERVICIO DE TRABAJO DE PLOMERIA EN LA SUBESTACIÓN JULIO SAURI   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference Oferta Externa - 0073_EXT   Type of Contract ServicesDominicana   Contract Value 124,000.01 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 26/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,084.75 0.00 18,915.26 0.00 124,000.00 124,000.01         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 SERVICIO DE TRABAJO DE PLOMERIA EN LA SUBESTACIÓN JULIO SAURI 1 UD 124,000 105,084.75 105,084.75 0.00 18 18,915.26 0.00 124,000.00 124,000.01 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_25/4/2024_2_34 p.m..Pdf Download cf-0073.pdf cf-0073.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 124,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 124,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TRABAJO DE PLOMERIA EN LA SUBESTACIÓN JULIO SAURI 124,000.01  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003185 2024 124,000.00  DOP Vencido cf-0073.pdf (View History)