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.305692   Contract reference HDSS-2019-00062   Contract description:   Type of Contract Goods   Contract Start: 08/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2019 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 HDSS-UC-CD-2019-0013   Request Title INTALACION DE DUCTO SALON DE CONFERENCIA   Description   Business Operation MANTENIMIENTO   Reply Reference REFRIWILSON, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.641742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,127.12 0.00 10,102.88 0.00 71,400.00 66,230.00         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 40101503 - Rejilla de ven(...)40101503 - Rejilla de ventilación 2.6.5.4.01 ELABORACION E INSTALACION DE DUCTO Y REJILLAS SALON DE CONFERENCIA 1 UD 71,400 56,127.12 56,127.12 0.00 18 10,102.88 0.00 71,400.00 66,230.00 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 Servicios_06/03/2019_06_15 p.m..Pdf Download ORDEN 00062 REFRIWILSON.pdf ORDEN 00062 REFRIWILSON.pdf Download CC-00032 REFRIWILSON.pdf CC-00032 REFRIWILSON.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 66,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   INTALACION DE DUCTO SALON DE CONFERENCIA 66,230.00  DOP Julio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 66,230.00  DOP Vencido CC-00032 REFRIWILSON.pdf