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.412105   Contract reference MAPRE-2019-00820   Contract description: SERVICIOS DE INSTALACION RUTA DE ACCESO PODOTACTIL PARA PERSONAS CON DISCAPACIDAD VISUAL DE ESTA CASA DE GOBIERNO.   Type of Contract Services   Contract Start: 21/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2019-0075   Request Title SERVICIOS DE INSTALACION RUTA DE ACCESO PODOTACTIL PARA PERSONAS CON DISCAPACIDAD VISUAL DE ESTA CASA DE GOBIERNO.   Description SERVICIOS DE INSTALACION RUTA DE ACCESO PODOTACTIL PARA PERSONAS CON DISCAPACIDAD VISUAL DE ESTA CASA DE GOBIERNO.   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference CONSTRUCTORA BORGES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 378,076.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.804333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,404.00 0.00 57,672.72 0.00 450,000.00 378,076.72         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 72102702 - Revestimiento,(...)72102702 - Revestimiento, instalación o mantenimiento de suelos 2.2.9.1.01 SERV. DE INSTALACION DE RUTA DE ACCESO PODOTACTIL 1 UD 450,000 320,404 320,404.00 0.00 18 57,672.72 0.00 450,000.00 378,076.72 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_20/11/2019_2_45 p.m..Pdf Download ACTA SIMPLE DE ADJ.pdf ACTA SIMPLE DE ADJ.pdf Download CUOTA.pdf CUOTA.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 450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 450,000.00  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 2017 7822 1 450,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf