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.415972   Contract reference UTEPDA-2019-00154   Contract description: SERVICIOS PARA ADQUISICIÓN DE PISOS DE VINYL PVC FLEXI-CLIK   Type of Contract Services   Contract Start: 23/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UTEPDA-DAF-CM-2019-0020   Request Title SERVICIOS PARA ADQUISICIÓN DE PISOS DE VINYL PVC FLEXI-CLIK   Description SERVICIOS PARA ADQUISICIÓN DE PISOS DE VINYL PVC FLEXI-CLIK, PARA SER INSTALADAS EN LA SEDE PRINCIPAL DE LA UTEPDA. POA: 3.12.6.25.54.58-64   Business Operation Departamento Administrativo   Reply Reference P&V Móvil Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 167,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero #54 Galerías Comerciales Local 402 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.807733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,000.00 0.00 25,560.00 0.00 167,560.00 167,560.00         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 72101902 - Enyesado o pir(...)72101902 - Enyesado o pirca 2.2.7.1.01 SERVICIOS PARA ADQUISICIÓN DE PISOS DE VINYL PVC FLEXI-CLIK. VER FICHA TÉCNICA 1 UD 167,560 142,000 142,000.00 0.00 18 25,560.00 0.00 167,560.00 167,560.00 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_26/11/2019_1_52 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download Orden de Servicios_26_11_2019_1_52 p.m..Pdf Orden de Servicios_26_11_2019_1_52 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 167,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 167,560.00  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 2018 eg1574276672490jOR67 225 167,560.00  DOP Vencido APROPIACION.pdf