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.421041   Contract reference MEM-2020-00062   Contract description: Contratación Servicio de Laminado de Cristales.   Type of Contract Services   Contract Start: 14/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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 MEM-UC-CD-2020-0046   Request Title Contratación Servicio de Laminado de Cristales.   Description Contratación Servicio de Laminado de Cristales.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Contratación Servicio de Laminado de Cristales._EX   Type of Contract ServicesDominicana   Contract Value 7,234.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.854909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,131.00 0.00 0.00 1,103.58 7,250.00 7,234.58         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Laminado/tintado de cristales. 1 UD 7,250 6,131 6,131.00 0.00 0.00 18 1,103.58 7,250.00 7,234.58   Comentarios proveedor:LAMINADO DE CRISTALES DE OFICINAS, CON LAMINADO ANTIRRAYADURA, TONO OSCURO. TAMAÑO 2 --29 x 43 Y 1 - 30 x 43, PULGADAS.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download Contract Technical Document Mappings Orden de Servicios_13/2/2020_4_17 p.m..Pdf Download CUOTA OFRENDA.pdf CUOTA OFRENDA.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 7,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 7,250.00  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 2020 EG1581516684824CZHE4 325 9,595.00  DOP Vencido APROP. LAMINADO.pdf