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.897178   Contract reference IDOPPRIL-2024-00344   Contract description: SERVICIO DE MANTENIMIENTO DE BOMBAS DE AGUA CON MATERIALES Y MANO DE OBRAS INCLUIDAS   Type of Contract Services   Contract Start: 26/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 11:00:00 ((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 IDOPPRIL-DAF-CD-2024-0063   Request Title SERVICIO DE MANTENIMIENTO DE BOMBAS DE AGUA CON MATERIALES Y MANO DE OBRAS INCLUIDAS   Description SERVICIO DE MANTENIMIENTO DE BOMBAS DE AGUA CON MATERIALES Y MANO DE OBRAS INCLUIDAS   Business Operation SERVICIOS GENERALES   Reply Reference ROSSEL INGENIERIA & CONSULTORIA _EXT   Type of Contract ServicesDominicana   Contract Value 133,197.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1886814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,879.00 0.00 20,318.22 0.00 134,000.00 133,197.22         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 SERVICIO DE MANTENIMIENTO DE BOMBAS DE AGUA CON MATERIALES Y MANO DE OBRAS INCLUIDAS 1 UD 134,000 112,879 112,879.00 0.00 18 20,318.22 0.00 134,000.00 133,197.22 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_21/8/2024_2_27 p.m..Pdf Download EG1724263182643k9Hbg.pdf EG1724263182643k9Hbg.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 133,197.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 133,197.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO DE BOMBAS DE AGUA CON MATERIALES Y MANO DE OBRAS INCLUIDAS 133,197.22  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724263182643k9Hbg 1 133,197.22  DOP Vencido Link