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.482883   Contract reference HDSS-2020-00268   Contract description: REPARACIÓN DE CARRITO DE LAVANDERÍA (TAPIZARLO).   Type of Contract Services   Contract Start: 20/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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 HDSS-UC-CD-2020-0116   Request Title REPARACION DE CARRITO DE LAVANDERIA (TAPIZARLO).   Description REPARACION DE CARRITO DE LAVANDERIA (TAPIZARLO).   Business Operation SERVICIOS GENERALES   Reply Reference Tapizarte Home Design, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 11,599.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 10:00:00 ((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.1028434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,830.50 0.00 1,769.49 0.00 12,000.00 11,599.99         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 56111907 - Carritos de he(...)56111907 - Carritos de herramientas industriales 2.6.1.1.01 REPARACION DE CARRITOS DE LAVANDERIA (TAPIZADO) 2 UD 6,000 4,915.25 9,830.50 0.00 18 1,769.49 0.00 12,000.00 11,599.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-268-2020 TAPIZATE.pdf OC-268-2020 TAPIZATE.pdf Download CC-249-2020 TAPIZARTE.pdf CC-249-2020 TAPIZARTE.pdf Download CERTIFICACION TAPIZARTE.pdf CERTIFICACION TAPIZARTE.pdf Download Contract Technical Document Mappings Orden de Servicios_19/11/2020_7_07 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 11,599.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 11,599.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   REPARACION DE CARRITO DE LAVANDERIA (TAPIZARLO). 11,599.99  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-249-2020 1 11,599.99  DOP Vencido CC-249-2020 TAPIZARTE.pdf 2021 CC-249-2021 1 11,599.99  DOP Vencido CC-249-2020 TAPIZARTE.pdf