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.444707   Contract reference CONIAF-2020-00042   Contract description: CAMBIO DE 15 METROS DE PORCELANATO E INSTALACIÓN DE LAMPARA DE EMERGENCIA EN NUESTRA INSTITUCIÓN.   Type of Contract Services   Contract Start: 29/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2020 08:00:00 ((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 CONIAF-UC-CD-2020-0036   Request Title CAMBIO DE 15 METROS DE PORCELANATO E INSTALACIÓN DE LAMPARA DE EMERGENCIA EN NUESTRA INSTITUCIÓN.   Description CAMBIO DE 15 METROS DE PORCELANATO E INSTALACIÓN DE LAMPARA DE EMERGENCIA EN NUESTRA INSTITUCIÓN.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference CAMBIO DE 15 METROS DE PORCELANATO E INSTALACIÓN D   Type of Contract ServicesDominicana   Contract Value 33,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.924139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,500.00 0.00 5,130.00 0.00 33,630.00 33,630.00         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 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.2.7.1.02 CAMBIO DE 15 METROS DE PORCELANATO E INSTALACIÓN DE LAMPARA DE EMERGENCIA EN NUESTRA INSTITUCIÓN. 1 UD 33,630 28,500 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00 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 Servicios_27/5/2020_10_26 p.m..Pdf Download COMPROMISO CAMBIO PISOS.pdf COMPROMISO CAMBIO PISOS.pdf Download INFORME FINAL PISOS.pdf INFORME FINAL PISOS.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 33,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 33,630.00  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 EG1590024228509nHh6x 417 33,630.00  DOP Vencido APROPIACION CAMBIO PISOS.pdf