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.481045   Contract reference DIAPE-2020-00087   Contract description: Servicios de Desmantelamiento y Grua   Type of Contract Services   Contract Start: 11/11/2020 16:00:00 ((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 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-2020-0066   Request Title Servicio de Desmantelamiento y Grúa   Description Servicio de Desmantelamiento y traslado de planta eléctrica, transformadores y tanque de combustible   Business Operation Mantenimiento   Reply Reference Oferta No. 1_EXT   Type of Contract ServicesDominicana   Contract Value 86,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle las Carreras 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.1014031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,000.00 0.00 13,140.00 0.00 73,000.00 86,140.00         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 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 Servicios de Grúa 1 UD 23,000 23,000 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00   Mis observaciones:para traslado de planta eléctrica, transformadores y tanque de combustible             2 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Desmantelamiento de planta electrica, transformadores y tanque de combustible 1 UD 50,000 50,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00 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_22/10/2020_5_53 p.m..Pdf Download Cuota.pdf Cuota.pdf Download SANDY FACTURA.pdf SANDY FACTURA.pdf Download SANDY ORDEN COMPRAS.pdf SANDY ORDEN COMPRAS.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 73,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 23,000.00  DOP ---- View 2.2.7.1.01 50,000.00  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 EG1603223441016SNl2A 1 86,140.00  DOP Vencido Apropiacion.pdf