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.901892   Contract reference PROPEEP-2024-00157   Contract description: SERVICIO DE REPARACIÓN PARA EL DRONE DJI AIR 3 PERTENECIENTE A PROPEEP., REF. PROPEEP-DAF-CD-2024-0029.   Type of Contract Services   Contract Start: 11/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 PROPEEP-DAF-CD-2024-0029   Request Title CONTRATACIÓN DEL SERVICIO DE REPARACIÓN PARA EL DRONE DJI AIR 3 PERTENECIENTE A PROPEEP   Description CONTRATACIÓN DEL SERVICIO DE REPARACIÓN PARA EL DRONE DJI AIR 3, PERTENECIENTE A PROPEEP.   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference OFERTA ECONÓMICA CD-2024-0029_EXT   Type of Contract ServicesDominicana   Contract Value 77,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso (PROPEEP). Av. México, esq. Leopoldo Navarro, Santo Domingo, Distrito Nacional.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1918819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,932.20 0.00 11,867.80 0.00 77,800.00 77,800.00         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 82131605 - Mantenimiento (...)82131605 - Mantenimiento y reparación de cámaras fotográficas 2.2.7.2.05 SERVICIO DE REPARACIÓN PARA EL DRONE DJI AIR 3 PERTENECIENTE A PROPEEP. 1 UD 77,800 65,932.2 65,932.20 0.00 18 11,867.80 0.00 77,800.00 77,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 00157_RAMÍRES & MOJICA.pdf ORDEN DE COMPRA 00157_RAMÍRES & MOJICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.05 77,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728483690431zREOY 1 77,800.00  DOP Vencido Link 2025 EG17412705502248c9sE 1 77,800.00  DOP Vencido Link