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.452756   Contract reference DGAP-2020-00417   Contract description: Servicio Reparación de Pisos.   Type of Contract Services   Contract Start: 26/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 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 DGAP-UC-CD-2020-0209   Request Title Servicio Reparación de Pisos.   Description Servicio Reparación de Pisos.   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DRC Construcciones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 27,597.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio DI/YM-255-2020 D/F 16/03/2020 COT: S/N D/F 29/05/2020 Servicio solicitado por el departamento de Ingeniería y Mantenimiento credito 30 dias servicio con la orden Catalogue Items   Back To Top     1   DO1.PCCNTR.928139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,388.00 0.00 4,209.84 0.00 23,388.00 27,597.84         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 47121611 - Raspadores de (...)47121611 - Raspadores de pisos 2.6.1.1.01 servicio de reparación de pisos 1 UD 23,388 23,388 23,388.00 0.00 18 4,209.84 0.00 23,388.00 27,597.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap pisos.pdf cap pisos.pdf Download ccc pisos.pdf ccc pisos.pdf Download fondos pisos.pdf fondos pisos.pdf Download Contract Technical Document Mappings Orden de Servicios_2/6/2020_8_34 p.m..Pdf Download OCP-2020-00417 DRC CONSTRUCCIONES.pdf OCP-2020-00417 DRC CONSTRUCCIONES.pdf Download OCP-2020-00417 DRC CONSTRUCCIONES.pdf OCP-2020-00417 DRC CONSTRUCCIONES.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 23,388.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 23,388.00  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 SEP-2020-0547 1 26,440.00  DOP Vencido cap pisos.pdf