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.482092   Contract reference DGM-2020-00238   Contract description: Servicio de reparación de barrera hidráulica.   Type of Contract Services   Contract Start: 20/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 08:00:00 ((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 DGM-UC-CD-2020-0166   Request Title Servicio de reparación de barrera hidráulica.   Description Servicio de reparación de barrera hidráulica.   Business Operation Departamento de Servicios Generales.   Reply Reference DUSSICH SERVICES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,357.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de reparación de la barrera hidráulica , ubicada en la entrada de la Sede Central de esta DGM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1011618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,404.80 0.00 2,952.87 0.00 19,820.00 19,357.67         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 46161510 - Sistemas de ba(...)46161510 - Sistemas de barrera para puertas 2.6.6.2.01 Spring barrera 640. 1 UD 1,820 1,508.04 1,508.04 0.00 18 271.45 0.00 1,820.00 1,779.49         2 46161510 - Sistemas de ba(...)46161510 - Sistemas de barrera para puertas 2.6.6.2.01 Abanico barrera 640 1 UD 14,350 11,896.76 11,896.76 0.00 18 2,141.42 0.00 14,350.00 14,038.18         3 46161510 - Sistemas de ba(...)46161510 - Sistemas de barrera para puertas 2.6.6.2.01 Mano de obra 1 UD 3,650 3,000 3,000.00 0.00 18 540.00 0.00 3,650.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos..pdf Certificacion de existencia de fondos..pdf Download Contract Technical Document Mappings Orden de Servicios_19/10/2020_4_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,357.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 19,357.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 19,357.67  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1603111144389HSAMt 2936 19,357.67  DOP Vencido Certificacion de existencia de fondos..pdf 2021 EG1603111144389HSAMt 2936 19,357.67  DOP Vencido Certificacion de existencia de fondos. (6).pdf