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.362574   Contract reference GOBOG-2019-00060   Contract description: COLOCACION DE PLAFONES FALTANTES EN EL BAÑO DE CABALLEROS DEL PRIMER NIVEL DEL BLOQUE C   Type of Contract Services   Contract Start: 26/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2019 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 GOBOG-UC-CD-2019-0043   Request Title COLOCACION DE PLAFONES FALTANTES EN EL BAÑO DE CABALLEROS DEL PRIMER NIVEL DEL BLOQUE C   Description COLOCACION DE PLAFONES FALTANTES EN EL BAÑO DE CABALLEROS DEL PRIMER NIVEL DEL BLOQUE C.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 34,869 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO 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.753760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,550.00 0.00 0.00 5,319.00 30,000.00 34,869.00         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.9.1.01 SUMINISTRO E INTALACION DE PLAFONES PVC 2X2 DE 6MM, COLOR BLANCO, SOPORTE DE METAL (PERFILES Y CROSTEE) INCLUYE: ELECTRICIDAD: SUMINISTRO E INSTALACION DE LAMPARAS LED 2X2, PARA PLAFON 3T EMP. SUMINISTRO E INSTALACION DE LAMPARAS LED DE 12 PULGADA DE DIAMETRO 1 UD 30,000 29,550 29,550.00 0.00 0.00 18 5,319.00 30,000.00 34,869.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO.pdf CERTIFICADO.pdf Download ADJUDICACION.Pdf ADJUDICACION.Pdf Download Contract Technical Document Mappings Orden de Compras_26/08/2019_08_17 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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 30,000.00  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 EG1566582435137qOPVe 1 36,000.00  DOP Vencido CERTIFICADO.pdf