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.359444   Contract reference PPS-2019-01453   Contract description: Servicio de trabajos varios para CCPPS Favidrio. Solicitante Ruth Villar.   Type of Contract Services   Contract Start: 21/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((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 PPS-UC-CD-2019-0962   Request Title Servicio de trabajos varios para CCPPS Favidrio. Solicitante Ruth Villar.   Description Servicio de trabajos varios para CCPPS Favidrio.   Business Operation Servicios Generales   Reply Reference PROLLELZA _EXT   Type of Contract ServicesDominicana   Contract Value 83,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.748316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,400.00 0.00 12,672.00 0.00 85,000.00 83,072.00         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 31161503 - Clavo-tornillo 2.3.6.3.06 Suministro e instalación de puerta doble en cristal perfileria p40 color blanco dimensiones del hueco 1.60x2.10mts. con logo institucional con frost para CCPPS Favidrio. 1 UD 85,000 70,400 70,400.00 0.00 18 12,672.00 0.00 85,000.00 83,072.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC - 0962.pdf CC - 0962.pdf Download Contract Technical Document Mappings Orden de Servicios_15/08/2019_04_24 p.m..Pdf Download PROLLELZA PPS-2019-01453.pdf PROLLELZA PPS-2019-01453.pdf Download Contract Technical Document Mappings Orden de Servicios_19/09/2019_12_50 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 85,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 85,000.00  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 PPS-UC-CD-2019-0962 1 85,000.00  DOP Vencido AP0962.pdf