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.391644   Contract reference EDESUR-2019-00279   Contract description: Contratación se Servicio de Revestimiento de Piso Laminado e Instalación de Puertas en COR   Type of Contract Services   Contract Start: 31/10/2019 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 18:30:00 ((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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2019-0041   Request Title Contratación se Servicio de Revestimiento de Piso Laminado e Instalación de Puertas en COR   Description Contratación se Servicio de Revestimiento de Piso Laminado e Instalación de Puertas en COR   Business Operation Dirección de Logística   Reply Reference Constructora SG_EXT   Type of Contract ServicesDominicana   Contract Value 186,270.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 31/10/2019 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.789205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,856.35 0.00 28,414.14 0.00 240,291.61 186,270.49         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 Rev. Piso Laminado e Inst. Puertas en COR 1 UD 240,291.61 157,856.35 157,856.35 0.00 18 28,414.14 0.00 240,291.61 186,270.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC Pedido No.4500023669 Constructora SG.pdf OC Pedido No.4500023669 Constructora SG.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 240,291.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 240,291.61  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 DF-CF-2019-339 1 240,291.61  DOP Vencido Certificacion de Existencia de Fondos.pdf