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.361726   Contract reference INVI-2019-00199   Contract description: SERVICIO DE MONTAJE   Type of Contract Services   Contract Start: 23/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 11:00:00 ((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 INVI-UC-CD-2019-0111   Request Title SERVICIO DE MONTAJE   Description SERVICIO DE MONTAJE   Business Operation Sub-Dirección Administrativa   Reply Reference SERVICIO DE MONTAJE_EXT   Type of Contract ServicesDominicana   Contract Value 41,027.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.749027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41.027,10 0,00 0,00 0,00 45.000,00 41.027,10         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO DE MONTAJE PARA DESAYUNO DE CONSEJO INSTITUCIONAL. VER FICHA TECNICA 1 UN 45.000 41.027,1 41.027,10 0,00 0,00 0,00 45.000,00 41.027,10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-152-2019.pdf CF-152-2019.pdf Download CF-152-2019.pdf CF-152-2019.pdf Download Contract Technical Document Mappings Orden de Servicios_22/08/2019_05_31 p.m..Pdf 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 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 45,000.00  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 CF-152-2019 228601 45,000.00  DOP Vencido CF-152-2019.pdf