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.404324   Contract reference CONTRALORIA-2019-00494   Contract description: Servicio de confección e instalación de protectores de metal para 5) cinco ventanas y (1) una puerta enrollable en la Escuela Nacional de Control de la Institución   Type of Contract Services   Contract Start: 10/12/2019 16:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2019-0359   Request Title Servicio de confección e instalación de protectores de metal para 5) cinco ventanas y (1) una puerta enrollable en la Escuela Nacional de Control de la Institución   Description Servicio de confección e instalación de protectores de metal para 5) cinco ventanas y (1) una puerta enrollable en la Escuela Nacional de Control de la Institución.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference S&G CONSTRUCCION_EXT   Type of Contract ServicesDominicana   Contract Value 67,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 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 Escuela Nacional de Control   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 1 Puerta enrollable visible 38 1/2 x 99 1/2. 2 Protector de metal 37 3/4 x 17 3/4 1 Protector de metal 27 5/8 x 17 5/8 1 Protector de metal 54 3/8 x 30 1 Protector de metal 62 3/4 x 43 3/8 Catalogue Items   Back To Top     1   DO1.PCCNTR.816905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,600.00 0.00 10,368.00 0.00 75,756.36 67,968.00         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 73121602 - Servicios de h(...)73121602 - Servicios de herrería 2.2.8.7.06 Confección e Instalación protectores de metal 1 UD 75,756.36 57,600 57,600.00 0.00 18 10,368.00 0.00 75,756.36 67,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_UC-CD-2019-0359.pdf Informe Final_UC-CD-2019-0359.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicios_10/12/2019_2_14 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 75,756.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 75,756.36  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 5035 1 75,756.36  DOP Vencido APROPIACION.pdf