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.390568   Contract reference ICM-2019-00028   Contract description: SERVICIO DE INSTALACIÓN DE CABINA DE BAÑO.   Type of Contract Services   Contract Start: 30/10/2019 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 13:00:00 ((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 ICM-UC-CD-2019-0006   Request Title SUMINISTRO DE SERVICIO E INSTALACIÓN DE UNA CABINA DE BAÑO.   Description SUMINISTRO DE SERVICIO E INSTALACIÓN DE UNA CABINA DE BAÑO.   Business Operation Almacén   Reply Reference SERVICIO DE DE INSTALACION DE CABINA DE BAÑO - ICM   Type of Contract ServicesDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.792225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75.000,00 0,00 13.500,00 0,00 55.000,00 88.500,00         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 30181508 - Divisiones de (...)30181508 - Divisiones de baños 2.3.9.9.01 INSTALACION DE CABINA DE BAÑO CON PLATO Y DUCHA, MEDIDA 900X900X1850 MM INCLUYE MATERIALES Y MANO DE OBRA 1 UD 55.000 75.000 75.000,00 0,00 18 13.500,00 0,00 55.000,00 88.500,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicios_30/10/2019_04_58 p.m..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 55,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 55,000.00  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 1 1 88,500.00  DOP Vencido Certificacion de apropiacion presupuestaria.pdf