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.923077   Contract reference JRFPFA-2024-00146   Contract description: SERVICIOS REPARACION BOMBA DE AGUA CON MOTOR.   Type of Contract Services   Contract Start: 10/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 09:00:00 ((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 JRFPFA-DAF-CD-2024-0065   Request Title SERVICIOS REPARACION BOMBA DE AGUA CON MOTOR.   Description SERVICIOS REPARACION BOMBA DE AGUA CON MOTOR.   Business Operation DIRECCIÓN DE MANTENIMIENTO JRFPFA.   Reply Reference SERVICIOS REPARACION BOMBA DE AGUA CON MOTOR._EXT   Type of Contract ServicesDominicana   Contract Value 12,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores 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.1928351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,677.97 0.00 1,922.03 0.00 7,627.12 12,600.00         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 40151510 - Bombas de agua 2.6.5.2.01 Reparación bomba de agua con motor 5hp-240v. 1 UD 7,627.12 10,677.97 10,677.97 0.00 18 1,922.03 0.00 7,627.12 12,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-UC-CD-2024-0065.pdf Certificación existencia de fondos JRFPFA-UC-CD-2024-0065.pdf Download Contract Technical Document Mappings Orden de Servicio_24/10/2024_7_25 p.m..Pdf Download Orden de Servicio_24_10_2024_7_25 p.m..Pdf Orden de Servicio_24_10_2024_7_25 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 12,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 12,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 12,600.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 12,600.00  DOP Vencido Certificación existencia de fondos JRFPFA-UC-CD-2024-0065.pdf