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.429035   Contract reference PPS-2020-00376   Contract description: Suministro e instalación cortinas venecianas. Sol. Ruth Villar.   Type of Contract Services   Contract Start: 16/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2020 15:00:00 ((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 PPS-UC-CD-2020-0180   Request Title Suministro e instalación cortinas venecianas. Sol. Ruth Villar.   Description Suministro e instalación cortinas venecianas. Sol. Ruth Villar.   Business Operation Servicios Generales   Reply Reference Cotización_EXT   Type of Contract ServicesDominicana   Contract Value 62,240.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.862157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,745.97 0.00 9,494.27 0.00 63,000.00 62,240.24         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 30103607 - Viguetas de ma(...)30103607 - Viguetas de madera 2.3.1.4.01 Suministro e instalación de cortinas venecianas aula Lecto escritura de 2.80x1.02 metros 1.40 x 1.02 para mantenimiento CDI Boca Chica. 6 UD 7,000 6,546.17 39,277.02 0.00 18 7,069.86 0.00 42,000.00 46,346.88         2 30103607 - Viguetas de ma(...)30103607 - Viguetas de madera 2.3.1.4.01 Suministro e instalación de cortinas venecianas aula de Alimentación de 2.80x1.02 metros 1.40 x 1.02 para mantenimiento CDI Boca Chica. 3 UD 7,000 4,489.65 13,468.95 0.00 18 2,424.41 0.00 21,000.00 15,893.36 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_25/2/2020_9_51 p.m..Pdf Download cc 0180.pdf cc 0180.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 63,000.00  DOP ---- View 2.6.5.6.01 1.00  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 PPS-UC-CD-2020-0180 1 63,000.00  DOP Vencido ap0180.pdf