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.469776   Contract reference DIAPE-2020-00052   Contract description: Servicios de Remosión y Colocación de Piso de Madera   Type of Contract Goods   Contract Start: 04/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((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 DIAPE-UC-CD-2020-0046   Request Title Servicio de Remosion y Colocación de Piso   Description Servicio de Remosión y Colocación de Piso, a ser llevado a cabo en la Oficina Principal de esta Direccion   Business Operation Departamento administrativo   Reply Reference Oferta No. 1_EXT   Type of Contract GoodsDominicana   Contract Value 146,934.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.983702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,521.00 0.00 22,413.78 0.00 122,900.00 146,934.78         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 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.2.03 Remosion de Piso existente 1 UD 20,000 15,000 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00         2 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Colocacion de Piso en Madera 1 UD 90,000 97,000 97,000.00 0.00 18 17,460.00 0.00 90,000.00 114,460.00         4 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Pintura 1 UD 9,000 9,021 9,021.00 0.00 18 1,623.78 0.00 9,000.00 10,644.78         5 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Mano de Obra 1 UD 3,900 3,500 3,500.00 0.00 18 630.00 0.00 3,900.00 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_26/8/2020_2_21 p.m..Pdf Download CUOTA DE COMPROMISO.pdf CUOTA DE 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 122,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.03 20,000.00  DOP ---- View 2.2.7.1.01 102,900.00  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 EG15983813585724UjV7 1 170,000.00  DOP Vencido Certificacion de Apropiacion.pdf