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.367603   Contract reference AGN-2019-00234   Contract description: SERVICIOS DE REPARACIÓN DE 2 MESAS DE CONFERENCIA DEL SALÓN DE REUNIONES   Type of Contract Services   Contract Start: 09/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2019-0194   Request Title SERVICIOS DE REPARACIÓN DE 2 MESAS DE CONFERENCIA DEL SALÓN DE REUNIONES   Description SERVICIOS DE REPARACIÓN DE 2 MESAS DE CONFERENCIA DEL SALÓN DE REUNIONES   Business Operation SERVICIOS GENERALES   Reply Reference COTIZACION NELCASA_EXT   Type of Contract ServicesDominicana   Contract Value 51,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.762441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,600.00 0.00 7,848.00 0.00 49,088.00 51,448.00         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 72102601 - Carpintería rú(...)72102601 - Carpintería rústica 2.2.9.1.01 REPARACIÓN MESAS DE CONFERENCIAS, Medidas: 60x108x30" - Corrección Tope Curvo, Colocación de 4 Travesaños - Raspillar, Pulir y Pintar, Laca Natural, Semibrillo 2 UD 24,544 21,800 43,600.00 0.00 18 7,848.00 0.00 49,088.00 51,448.00 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_09/09/2019_05_52 p.m..Pdf Download COMPROMISO.jpg COMPROMISO.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,088.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 49,088.00  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 EG1562254426185Hbiru 1501 49,088.00  DOP Vencido PREVENTIVO.jpg