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.366196   Contract reference INAPA-2019-00548   Contract description: SERVICIO DE MANTENIMIENTO ENTRADA PEATONAL   Type of Contract Services   Contract Start: 05/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2019 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2019-0216   Request Title SERVICIO DE MANTENIMIENTO ENTRADA PEATONAL   Description SERVICIO DE MANTENIMIENTO ENTRADA PEATONAL   Business Operation PLANTA FISICA   Reply Reference SERVICIO DE MANTENIMIENTO ENTRADA PEATONAL   Type of Contract ServicesDominicana   Contract Value 160,959.2 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 05/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.755532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,959.20 0.00 0.00 0.00 175,000.00 160,959.20         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 72102702 - Revestimiento,(...)72102702 - Revestimiento, instalación o mantenimiento de suelos 2.2.9.1.01 SERVICIO DE MANTENIMIENTO ENTRADA PEATONAL 1 UD 175,000 160,959.2 160,959.20 0.00 0.00 0.00 175,000.00 160,959.20 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_28/08/2019_09_58 p.m..Pdf Download cuota a comprometer 001.jpg cuota a comprometer 001.jpg Download ACTA DE AJUDICACION 82 001.jpg ACTA DE AJUDICACION 82 001.jpg Download ACTA DE ADJUDICACION (1) 002.jpg ACTA DE ADJUDICACION (1) 002.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 175,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 175,000.00  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 2016 513 513 250,000.00  DOP Vencido CERTIFICACION DE FONDO-513 001.jpg