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.458801   Contract reference IAD-2020-00172   Contract description: SUMINISTROS E INSTALACIÓN DE (300) PIES DE ALAMBRE 1/0, INCLUYE MANO DE OBRA Y TRANSPORTE .   Type of Contract Services   Contract Start: 17/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2020 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-2020-0103   Request Title SUMINISTROS E INSTALACIÓN DE (300) PIES DE ALAMBRE 1/0, INCLUYE MANO DE OBRA Y TRANSPORTE .   Description SUMINISTROS E INSTALACIÓN DE (300) PIES DE ALAMBRE 1/0, INCLUYE MANO DE OBRA Y TRANSPORTE , PARA SER UTILIZADO ENE L AC-GUAYACANAL, PUBLO VIEJO, PROVINCIA AZUA.   Business Operation DEPTO. DE INGENIERIA   Reply Reference SUMINISTROS E INSTALACIÓN DE (300) PIES DE ALAMBRE   Type of Contract ServicesDominicana   Contract Value 117,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2020 14:00:00 ((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.959321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,500.00 0.00 17,910.00 0.00 120,000.00 117,410.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 SUMINISTRO E INSTALACIÓN DE (300) PIES DE ALAMBRE 1/0 INCLUYE MANO DE OBRA Y TRANSPORTE. 1 UD 120,000 99,500 99,500.00 0.00 18 17,910.00 0.00 120,000.00 117,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_07_17_08_02_51.pdf 2020_07_17_08_02_51.pdf Download Contract Technical Document Mappings Orden de Servicios_17/7/2020_12_14 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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 120,000.00  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 EG1594743690354 2656 120,000.00  DOP Vencido PRESUPUESTOS UD-101.pdf