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.916940   Contract reference CAASD-2024-00239   Contract description: Contratación de servicio de reparación a la ficha No.8008 asignada a la institucion.   Type of Contract Services   Contract Start: 26/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2025 00:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2024-0141   Request Title Contratación de servicio de reparación a la ficha No.8008 asignada a la institucion.   Description Contratación de servicio de reparación a la ficha No.8008 asignada a la institucion.   Business Operation Dirección Financiera y Administrativa   Reply Reference Comercial Daniel Luciano Paredes, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,439,143.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1908610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,219,613.03 0.00 219,530.35 0.00 1,655,014.88 1,439,143.38         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 Servicio de mantenimiento de equipo industrial 1 UD 1,655,014.88 1,219,613.03 1,219,613.03 0.00 18 219,530.35 0.00 1,655,014.88 1,439,143.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicacion CM-0141.pdf Acto de adjudicacion CM-0141.pdf Download Contract Technical Document Mappings Orden de Servicio_26/9/2024_3_46 p.m..Pdf Download orden de compra No.1566-CM-0141.pdf orden de compra No.1566-CM-0141.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 1,439,143.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 1,439,143.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 1,439,143.38  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727449404148wBQ07 1 1,439,143.38  DOP Vencido Link