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.891270   Contract reference CAMARA CUENTAS-2024-00181   Contract description: PCB-CD-3894 Servicio de Mantenimiento de Taladro.   Type of Contract Services   Contract Start: 09/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2024-0078   Request Title PCB-CD-3894 Servicio de Mantenimiento de Taladro.   Description PCB-CD-3894 Servicio de Mantenimiento de Taladro.   Business Operation Dirección Administrativa   Reply Reference Materiales Industriales, S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 23,996.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1898551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,335.60 0.00 3,660.41 0.00 40,000.00 23,996.01         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 Taladro 1/2 mar. Mag. 8.5A Dual torque Milwaukee 1 UD 20,000 2,802.55 2,802.55 0.00 18 504.46 0.00 20,000.00 3,307.01         2 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 Taladro 1. 1/8 rotomartillo Milwaukee 1 UD 20,000 17,533.05 17,533.05 0.00 18 3,155.95 0.00 20,000.00 20,689.00 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_9/9/2024_3_11 p.m..Pdf Download MATERIALES INDUSTRIALES .pdf MATERIALES INDUSTRIALES .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,996.01 DOP Budget Appropriation Value 23,996.01 DOP Account Value Annual Availability 2.2.8.7.01 23,996.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 23,996.01  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 PCB-CD-3894 1 23,996.01  DOP Aprobado Certificación de fondo.pdf