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.430639   Contract reference DGCP-2020-00038   Contract description: Servicio de división en pared, baranda de acero y frost.   Type of Contract Services   Contract Start: 23/03/2020 00:00:00 ((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 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 DGCP-UC-CD-2020-0022   Request Title Servicio de división en pared, baranda de acero y frost.   Description Servicio de división en pared, baranda de acero y frost.   Business Operation Servicio generales   Reply Reference Planta Física Pinera, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 140,797.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2020 00:00:00 ((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 Pedro A. Lluberes 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.873713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,320.30 0.00 21,477.65 0.00 140,797.95 140,797.95         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 División en sheetrock para oficina 1 UD 56,545.95 47,920.3 47,920.30 0.00 18 8,625.65 0.00 56,545.95 56,545.95         2 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 Pasamano para escalera de comedor 1 UD 48,852 41,400 41,400.00 0.00 18 7,452.00 0.00 48,852.00 48,852.00         3 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 frost para oficina 1 UD 35,400 30,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 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 Compras_16/3/2020_5_18 p.m..Pdf Download cuota.pdf cuota.pdf Download orden de compra.pdf orden de compra.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 140,797.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 140,797.95  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 EG1584027914443QoPIQ 5 140,797.95  DOP Vencido Link