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.484778   Contract reference MONTEDEPIEDAD-2020-00059   Contract description: `` ACONDICIONAMIENTO OFICINA SEGUNDO NIVEL”   Type of Contract Services   Contract Start: 26/11/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 23:00:00 ((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-01-ComprasMenores   Request Reference MONTEDEPIEDAD-DAF-CM-2020-0010   Request Title `` ACONDICIONAMIENTO OFICINA SEGUNDO NIVEL”   Description `` ACONDICIONAMIENTO OFICINA SEGUNDO NIVEL”   Business Operation Departamento Administrativo y Financiero   Reply Reference `` ACONDICIONAMIENTO OFICINA SEGUNDO NIVEL_EXT   Type of Contract ServicesDominicana   Contract Value 848,876.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   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.1033836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 725,816.45 0.00 0.00 130,646.96 994,458.02 856,463.41         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 ACONDICIONAMIENTO OFICINA SEGUNDO NIVEl 1 UD 994,458.02 725,816.45 725,816.45 0.00 0.00 18 130,646.96 994,458.02 856,463.41 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_26/11/2020_7_57 p.m..Pdf Download Certificacion de Cuota a Comprometer .pdf Certificacion de Cuota a Comprometer .pdf Download Certificacion de Cuota a Comprometer .pdf Certificacion de Cuota a Comprometer .pdf Download Contract Technical Document Mappings Orden de Servicios_14/1/2021_7_04 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 848,876.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 848,876.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   `` ACONDICIONAMIENTO OFICINA SEGUNDO NIVEL” 848,876.02  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020-0010 1 856,463.41  DOP Vencido Certificacion de Cuota a Comprometer .pdf (View History) 2021 2020-0010 1 848,876.02  DOP Vencido cuota compromiso acondicionamiento 2do nivel 2.docx (View History)