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.446797   Contract reference IAD-2020-00115   Contract description: ERVICIO DE REPARACION HORMIGON Y PAÑETE EN ZONA DE ESCALERA IZQUIERDA, EN LA SEDE CENTRAL   Type of Contract Services   Contract Start: 05/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2020 10:00:00 ((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 IAD-UC-CD-2020-0065   Request Title SERVICIO DE REPARACION HORMIGON Y PAÑETE EN ZONA DE ESCALERA IZQUIERDA, EN LA SEDE CENTRAL   Description SERVICIO DE REPARACIÓN HORMIGON Y PAÑETE EN ZONA DE ESCALERA IZQUIERDA, EN LA SEDE CENTRAL   Business Operation DEPTO. DE INGENIERIA   Reply Reference REPARACION HORMIGON Y PEÑETE EN ZONA DE LA ESCALER   Type of Contract ServicesDominicana   Contract Value 147,335.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.931105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,860.80 0.00 22,474.94 0.00 147,500.00 147,335.74         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 72101606 - Instalación de(...)72101606 - Instalación de conductos 2.2.7.1.01 REPARACION DE HORMUGON EN MUROS 1 UD 20,000 15,000 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00         2 72101606 - Instalación de(...)72101606 - Instalación de conductos 2.2.7.1.01 REPARACION DE PAÑETE EN MUROS DE HORMIGON 1 UD 100,000 95,860.8 95,860.80 0.00 18 17,254.94 0.00 100,000.00 113,115.74         3 72101606 - Instalación de(...)72101606 - Instalación de conductos 2.2.7.1.01 BOTE DE ESCOMBROS 1 UD 27,500 14,000 14,000.00 0.00 18 2,520.00 0.00 27,500.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20200605125344240.pdf 20200605125344240.pdf Download Contract Technical Document Mappings Orden de Servicios_5/6/2020_4_51 p.m..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 147,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 147,500.00  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 EG1591200663709 1903 147,500.00  DOP Vencido 20200605081251821.pdf