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.424021   Contract reference PRO CONSUMIDOR-2019-00331   Contract description: Servicios Técnicos Desmonte e Instalación para Estaciones de Trabajo   Type of Contract Services   Contract Start: 16/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2020 11:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0271   Request Title Servicios Técnicos Desmonte e Instalación para Estaciones de Trabajo   Description Servicios Técnicos Desmonte e Instalación para Estaciones de Trabajo   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Servicio desmonte e instalación de 64 estaciones _   Type of Contract ServicesDominicana   Contract Value 115,545.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.820740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,920.00 0.00 17,625.60 0.00 97,920.00 115,545.60         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 80101505 - Desarrollo de (...)80101505 - Desarrollo de políticas u objetivos empresariales 2.2.8.7.06 Servicio de desmonte e instalación de 64 estaciones de trabajo para la colocación de pisos 64 UD 1,530 1,530 97,920.00 0.00 18 17,625.60 0.00 97,920.00 115,545.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 64.PDF cuota 64.PDF Download 64 estaciones adjudicacion.PDF 64 estaciones adjudicacion.PDF Download Contract Technical Document Mappings Orden de Compras_16/12/2019_6_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 97,920.00  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 2019 EG15762640420248Fw2e 3806 115,545.60  DOP Vencido Aprop. 64 est..PDF