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.374598   Contract reference DIDA-2019-00178   Contract description: Servicios de reparación de puerta flotante 3er nivel Torre Marmer   Type of Contract Services   Contract Start: 27/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2019 17:00:00 ((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 DIDA-UC-CD-2019-0085   Request Title Servicios de reparación de puerta flotante 3er nivel Torre Marmer   Description Servicios de reparación de puerta flotante 3er nivel Torre Marmer   Business Operation Departamento Administrativo   Reply Reference Sowey Comercial, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 13,629 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.35, Torre Marmer Naco Distrito Nacional.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,550.00 0.00 2,079.00 0.00 13,629.00 13,629.00         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.2.7.1.01 Servicios para reparación de puerta flotante para la oficina ubicada en la torre Marmer, incluye cambio de cierre botella y chequeo de cierre de llave 1 UD 13,629 11,550 11,550.00 0.00 18 2,079.00 0.00 13,629.00 13,629.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.Pdf Acta de adjudicación.Pdf Download Contract Technical Document Mappings Orden de Servicios_27/09/2019_05_11 p.m..Pdf Download Cuotas.pdf Cuotas.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 13,629.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 13,629.00  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 EG1569263971043hoAoE 20531 13,629.00  DOP Vencido Presupuestaria.pdf (View History)