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.891725   Contract reference CESP-2024-00042   Contract description: Nombre:SERVICIO MANTENIMIENTO Y REPARACIÓN DE BOTES, DE ESTE CUERPO ESPECIALIZADO.   Type of Contract Services   Contract Start: 10/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2024 13:00:00 ((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 CESP-DAF-CD-2024-0023   Request Title SERVICIO MANTENIMIENTO Y REPARACIÓN DE BOTES, DE ESTE CUERPO ESPECIALIZADO.   Description SERVICIO MANTENIMIENTO Y REPARACIÓN DE BOTES, DE ESTE CUERPO ESPECIALIZADO.   Business Operation ALMACEN DE PROPIEDADES   Reply Reference CESP-DAF-CD-2024-0023_EXT   Type of Contract ServicesDominicana   Contract Value 85,668 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.1883581 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,600.00 0.00 13,068.00 0.00 55,000.00 85,668.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 "SERVICIO DE REPARACION A TODO A COSTO DE BOTES" 1 UD 55,000 72,600 72,600.00 0.00 18 13,068.00 0.00 55,000.00 85,668.00 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_14/8/2024_9_42 p.m..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 85,668.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 85,668.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 85,668.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723671859305l6vkP 1 85,668.00  DOP Vencido Link