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.933107   Contract reference ETED-2024-01225   Contract description: SERVICIO DE REPARACIÓN DE PUERTA CORREDIZA EN LA SUBESTACIÓN DE PALAMARA   Type of Contract Services   Contract Start: 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2025 17:00:00 ((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 ETED-DAF-CD-2024-0461   Request Title SERVICIO DE REPARACIÓN DE PUERTA CORREDIZA EN LA SUBESTACIÓN DE PALAMARA   Description SERVICIO DE REPARACIÓN DE PUERTA CORREDIZA EN LA SUBESTACIÓN DE PALAMARA.   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference SERVICIO DE REPARACIÓN DE PUERTA CORREDIZA EN LA S   Type of Contract ServicesDominicana   Contract Value 93,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1973915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,500.00 0.00 14,310.00 0.00 93,810.00 93,810.00         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 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.3.9.8.02 SERVICIO DE REPARACIÓN DE PUERTA CORREDIZA EN LA SUBESTACIÓN DE PALAMARA. 1 UD 93,810 79,500 79,500.00 0.00 18 14,310.00 0.00 93,810.00 93,810.00 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 formato firma digital_20/12/2024_4_22 p.m..Pdf Download CF-0461.pdf CF-0461.pdf Download ORDEN DE COMPRA-PROGESCON-0461.pdf ORDEN DE COMPRA-PROGESCON-0461.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 93,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 93,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACIÓN DE PUERTA CORREDIZA EN LA SUBESTACIÓN DE PALAMARA 93,810.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003841 2024 93,810.00  DOP Vencido CF-0461.pdf 2025 6000003841 2025 93,810.00  DOP Vencido CF-0461.pdf (View History)