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.457638   Contract reference MAPRE-2020-00645   Contract description: SUMINISTRO E INSTALACIÓN PIEZA CPU LEC PARA USO LOBBY ASCENSOR LOBBY PARA USO DE ESTA CASA DE GOBIERNO   Type of Contract Services   Contract Start: 14/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 11:00:00 ((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 MAPRE-UC-CD-2020-0067   Request Title SUMINISTRO E INSTALACION PIEZA CPU LEC PARA USO LOBBY ASCENSOR LOBBY PARA USO DE ESTA CASA DE GOBIERNO   Description SUMINISTRO E INSTALACION PIEZA CPU LEC PARA USO LOBBY ASCENSOR LOBBY PARA USO DE ESTA CASA DE GOBIERNO   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Servicios e Instalaciones Técnicas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 70,065.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.957315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,377.50 0.00 10,687.95 0.00 70,065.45 70,065.45         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 81141504 - Reparación o c(...)81141504 - Reparación o calibración de pruebas de equipo 2.2.7.2.08 SUMINISTRO E INSTALACION PIEZA CPU LEC PARA USO LOBBY ASCENSOR LOBBY 1 UD 70,065.45 59,377.5 59,377.50 0.00 18 10,687.95 0.00 70,065.45 70,065.45 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_14/7/2020_2_18 p.m..Pdf Download compromiso.pdf compromiso.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 70,065.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 70,065.45  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 6812 1 70,065.45  DOP Vencido apropiacion.pdf