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.477805   Contract reference INVI-2020-00170   Contract description: SERVICIO DE CAMBIOS DE COMBINACIONES Y REPARACION DE BOVEDAS Y CAJAS FUERTES   Type of Contract Services   Contract Start: 27/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2020 10:00:00 ((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 INVI-UC-CD-2020-0077   Request Title SERVICIO DE CAMBIOS DE COMBINACIONES Y REPARACION DE BOVEDAS Y CAJAS FUERTES   Description SERVICIO DE CAMBIOS DE COMBINACIONES Y REPARACION DE BOVEDAS Y CAJAS FUERTES   Business Operation Sección de Mantenimiento   Reply Reference SERVICIO DE CAMBIOS DE COMBINACIONES Y REPARACION   Type of Contract ServicesDominicana   Contract Value 116,660.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1013720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98.865,00 0,00 0,00 17.795,70 115.000,00 116.660,70         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 46171506 - Cajas fuertes 2.3.9.9.04 Servicio de cambios de combinación y reparaciones de caja fuerte y bóvedas. (revisar ficha tecnica) 1 UN 115.000 98.865 98.865,00 0,00 0,00 18 17.795,70 115.000,00 116.660,70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-098-2020.pdf CF-098-2020.pdf Download Contract Technical Document Mappings Orden de Servicios_23/10/2020_12_53 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 115,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 115,000.00  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 cf-098-20 1 115,000.00  DOP Vencido CF-098-2020.pdf