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.473822   Contract reference DEPRIDAM-2020-00426   Contract description: Req. 9677 Servicio de destape de tuberías sanitarias del área de cocina del Bloque D.   Type of Contract Services   Contract Start: 29/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 DEPRIDAM-UC-CD-2020-0286   Request Title Req. 9677 Servicio de destape de tuberías sanitarias del área de cocina del Bloque D.   Description Req. 9677 Servicio de destape de tuberías sanitarias del área de cocina del Bloque D.   Business Operation DIVISION SERVICIOS GENERALES   Reply Reference P&V Móvil Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,794 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2020 00:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 00:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.999915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,300.00 0.00 1,494.00 0.00 9,800.00 9,794.00         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 81141807 - Servicios de i(...)81141807 - Servicios de inspección de plomería o alcantarillado 2.2.9.1.01 Servicio de destape de tuberías sanitarias, del área de cocina hasta la alcantarilla 1 UD 9,800 8,300 8,300.00 0.00 18 1,494.00 0.00 9,800.00 9,794.00   Comentarios proveedor:Serv. de destape de fregadero y 2 productos de galón plomerito.     Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 9677 fondos.pdf Req. No. 9677 fondos.pdf Download Contract Technical Document Mappings Orden de Servicios_28/9/2020_6_48 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 9,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 9,800.00  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-2020-0286 1 9,800.00  DOP Vencido Req. No. 9677 fondos.pdf