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.467831   Contract reference DEPRIDAM-2020-00328   Contract description: DEPRIDAM-2020-00328   Type of Contract Services   Contract Start: 17/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2020 10:00:00 ((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 DEPRIDAM-UC-CD-2020-0202   Request Title SERVICIO DE LAMINADO FROST EN PUERTA PRINCIPAL DE CRISTAL   Description SERVICIO DE LAMINADO FROST EN PUERTA PRINCIPAL DE CRISTAL   Business Operation DIVISION SERVICIOS GENERALES   Reply Reference BLANCO Y PRIETO _EXT   Type of Contract ServicesDominicana   Contract Value 4,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.939334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,500.00 0.00 0.00 630.00 4,200.00 4,130.00         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.9.1.01 Servicios de ingeniería eléctrica 1 UD 4,200 3,500 3,500.00 0.00 0.00 18 630.00 4,200.00 4,130.00 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_17/6/2020_6_30 p.m..Pdf Download fondos 0202.pdf fondos 0202.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 4,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 4,200.00  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 DEPRIDAM-UC-CD-2020-0202 2020 4,200.00  DOP Vencido fondos 0202.pdf