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.376504   Contract reference ARLSS-2019-00433   Contract description: REPARACION Y INTALACION   Type of Contract Services   Contract Start: 30/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2019 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 ARLSS-UC-CD-2019-0146   Request Title ADQUISICION DE REPARACION Y INSTALACION.   Description ADQUISICION DE REPARACION Y INSTALACION.   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE REPARACION Y INSTALACION._EXT   Type of Contract ServicesDominicana   Contract Value 137,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,250.00 0.00 20,925.00 0.00 116,250.00 137,175.00         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.02 reparacion tope de granito en arena de cocina 1 UD 28,500 28,500 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00         2 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.2.7.1.02 instalacion de barandas en puertas de emergencia 1 UD 72,800 72,800 72,800.00 0.00 18 13,104.00 0.00 72,800.00 85,904.00         3 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.9.1.01 REPARACION Y CORECCIONES DE JUNTAS DE VENTANA 1 UD 14,950 14,950 14,950.00 0.00 18 2,691.00 0.00 14,950.00 17,641.00 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 Servicios_30/09/2019_06_55 p.m..Pdf Download FONDOS B.pdf FONDOS B.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 116,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 101,300.00  DOP ---- View 2.2.9.1.01 14,950.00  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 0 1 137,175.00  DOP Vencido FONDOS B.pdf