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.885949   Contract reference IDOPPRIL-2024-00369   Contract description: SERVICIO DE REPARACION DE BOMBA   Type of Contract Services   Contract Start: 26/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2024 10:00:00 ((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-2024-0068   Request Title SERVICIO DE REPARACION DE BOMBA   Description SERVICIO DE REPARACION DE BOMBA   Business Operation SERVICIOS GENERALES   Reply Reference PROYECTO ROPTEX, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,772.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 10:00:00 ((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.1888042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,756.25 0.00 0.00 3,016.13 20,000.00 19,772.38         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 VERIFICACION DE BOMBA 1 UD 4,130 3,500 3,500.00 0.00 0.00 18 630.00 4,130.00 4,130.00         1 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 CAPACITOR MARCHA 100 UF 450 V 1 UD 3,724.38 3,156.25 3,156.25 0.00 0.00 18 568.13 3,724.38 3,724.38         1 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 MANO DE OBRA 1 UD 12,145.62 10,100 10,100.00 0.00 0.00 18 1,818.00 12,145.62 11,918.00 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 Compras_26/8/2024_1_34 p.m..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 19,772.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 19,772.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE BOMBA 19,772.38  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724439590345QnU3B 1 19,772.38  DOP Vencido Link