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.409244   Contract reference CONTRALORIA-2019-00517   Contract description: Servicio de reconstrucción del parqueo techado de la Escuela Nacional de Control   Type of Contract Services   Contract Start: 26/12/2019 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 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 CONTRALORIA-DAF-CM-2019-0054   Request Title Servicio de reconstrucción del parqueo techado de la Escuela Nacional de Control   Description Servicio de reconstrucción del parqueo techado de la Escuela Nacional de Control   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference S&G CONSTRUCCION_EXT   Type of Contract ServicesDominicana   Contract Value 426,991.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 15:00:00 ((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: Tiempo de entrega: 15 días laborables para su entrega, a partir de su inicio. Catalogue Items   Back To Top     1   DO1.PCCNTR.825543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 361,857.00 0.00 65,134.26 0.00 430,000.00 426,991.26         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 72101605 - Levantamiento (...)72101605 - Levantamiento o reparación de techos 2.2.8.7.06 Reconstruccion parqueo techado 1 UD 430,000 361,857 361,857.00 0.00 18 65,134.26 0.00 430,000.00 426,991.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicios_26/12/2019_1_31 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 430,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 430,000.00  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 5183 1 430,000.00  DOP Vencido APROPIACION.pdf