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.884179   Contract reference Teatro Nacional-2024-00103   Contract description: ONELKY   Type of Contract Services   Contract Start: 20/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-DAF-CD-2024-0017   Request Title REPARACION BOMBA AGUA   Description REPARACION BOMBA AGUA 1O HP 3PH 480V   Business Operation GOBERNACION   Reply Reference ONELKY_EXT   Type of Contract ServicesDominicana   Contract Value 99,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.1886103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 15,120.00 0.00 230,000.00 99,120.00         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 REPARACION BOMBA AGUA 10HP TRIFASICA 480V 2 UD 115,000 42,000 84,000.00 0.00 18 15,120.00 0.00 230,000.00 99,120.00 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_20/8/2024_1_54 p.m..Pdf Download Orden de Servicio_20_8_2024_1_54 p.m..Pdf.pdf Orden de Servicio_20_8_2024_1_54 p.m..Pdf.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 99,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 99,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO ELECTROMECANICO ONELKY 99,120.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-2024-00103 1 99,120.00  DOP Vencido CUOTA.pdf (View History)