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.363209   Contract reference IAD-2019-00340   Contract description: SERVICIOS DE SUMINISTRO E INSTALACIÓN DE 1,200 PIES DE ALAMBRE EN LA PROVINCIA DUVERGE   Type of Contract Services   Contract Start: 28/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2019 10:00:00 ((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 IAD-UC-CD-2019-0205   Request Title SERVICIO DE SUMINISTRO E INSTALACIÓN DE 1,200 PIES DE ALAMBRE AWG. NO.60/40 EN0 EL PROYECTO EL ESPARTILLAR PROVINCIA DUVERGE   Description SERVICIO DE SUMINISTRO E INSTALACIÓN DE 1,200 PIES DE ALAMBRE AWG. NO.60/40 EN0 EL PROYECTO EL ESPARTILLAR PROVINCIA DUVERGE   Business Operation División de Servicios Generales   Reply Reference SERVICIO DE SUMINISTRO E INSTALACION _EXT   Type of Contract ServicesDominicana   Contract Value 69,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.754606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,800.00 0.00 10,584.00 0.00 71,000.00 69,384.00         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 23171604 - Cortadores de (...)23171604 - Cortadores de alambres o cables 2.6.5.7.01 SERVICIO DE SUMINISTRO E INSTALACIÓN DE 1,200 PIES DE ALAMBRE AWG. NO.60/40 EN EL PROYECTO EL ESPARTILLAR PROVINCIA DUVERGE 1 UD 71,000 58,800 58,800.00 0.00 18 10,584.00 0.00 71,000.00 69,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190828134808571.pdf 20190828134808571.pdf Download 20190828150309947.pdf 20190828150309947.pdf Download Contract Technical Document Mappings Orden de Servicios_28/08/2019_06_59 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 71,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 71,000.00  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 EG156451454790612 3610 71,000.00  DOP Vencido 20190819133725633.pdf