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.475527   Contract reference CEIZTUR-2020-00168   Contract description: Compra e Instalacion Cristales   Type of Contract Services   Contract Start: 07/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2020 14:00:00 ((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 CEIZTUR-UC-CD-2020-0074   Request Title Compra e Instalacion Cristales   Description Compra e Instalacion Cristales   Business Operation Dirección Ejecutiva   Reply Reference Oferta Construcciones C.R.D_EXT   Type of Contract ServicesDominicana   Contract Value 138,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1004313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,000.00 0.00 0.00 0.00 138,000.00 138,000.00         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 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Compra e instalación Cristales para división departamentos. Según especificaciones 1 UD 138,000 138,000 138,000.00 0.00 0.00 0.00 138,000.00 138,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota compromiso.pdf Cuota compromiso.pdf Download Contract Technical Document Mappings Orden de Servicios_6/10/2020_7_43 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 138,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 138,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por orden de servicios 138,000.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1601997787587djKV9 2170 138,000.00  DOP Vencido Cuota compromiso.pdf