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.983150   Contract reference MONTEDEPIEDAD-2025-00031   Contract description: Reparación e Instalación del inversor de la oficina principal   Type of Contract Services   Contract Start: 17/06/2025 13:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 10:00:00 ((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 MONTEDEPIEDAD-DAF-CD-2025-0027   Request Title “Reparación e Instalación de Inversor de la Oficina Principal .”   Description “Reparación e Instalación de Inversor de la Oficina Principal .”   Business Operation Departamento Administrativo y Financiero   Reply Reference “Reparación e Instalación del Inversor de la Ofici   Type of Contract ServicesDominicana   Contract Value 15,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 13:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,495.76 0.00 0.00 2,429.24 18,000.00 15,925.00         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 45101510 - Impresora flex(...)45101510 - Impresora flexo gráfica 2.6.5.8.01 “Reparación e Instalación de Inversor de la Oficina Principal .” 1 UD 18,000 13,495.76 13,495.76 0.00 0.00 18 2,429.24 18,000.00 15,925.00 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_17/6/2025_5_34 p.m..Pdf Download Cuota a Comprometer Reparacion Inversor.pdf Cuota a Comprometer Reparacion Inversor.pdf Download Orden de compra.pdf Orden de compra.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 15,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 15,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparacion e Instalacion del inversor de la oficina principal 15,925.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0027 1 15,925.00  DOP Vencido Cuota a Comprometer Reparacion Inversor.pdf