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.365920   Contract reference DEPRIDAM-2019-00992   Contract description: DEPRIDAM-UC-CD-2019-0699 Nombre:SERVICIO DE DESMONTAJE DE PUERTAS PARA SER SUSTITUIDAS REQ. 8677   Type of Contract Services   Contract Start: 05/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2019-0699   Request Title SERVICIO DE DESMONTAJE DE PUERTAS PARA SER SUSTITUIDAS REQ. 8677   Description SERVICIO DE DESMONTAJE DE PUERTAS PARA SER SUSTITUIDAS REQ. 8677   Business Operation RESIDE   Reply Reference OFERTA ECONÓMICA CONSTRUCTORA YUNES_EXT   Type of Contract ServicesDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA EL VALLE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 1,440.00 0.00 9,600.00 9,440.00         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 SERVICIO DE DESMONTAJE DE PUERTAS PARA SER SUSTITUIDAS 4 UD 1,400 1,000 4,000.00 0.00 18 720.00 0.00 5,600.00 4,720.00         2 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 SERVICIO DE ACOPIO Y TRANSPORTE 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00 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_04/09/2019_08_26 p.m..Pdf Download CD-0699 APROPIACIÓN DE FONDOS.pdf CD-0699 APROPIACIÓN DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_05/09/2019_03_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,600.00  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 DEPRIDAM-UC-CD-2019-0699 2019 9,600.00  DOP Vencido CD-0699 APROPIACIÓN DE FONDOS.pdf