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.491388   Contract reference MONTEDEPIEDAD-2020-00071   Contract description: `` ACONDICIONAMIENTO FACHADA OFICINA PRINCIPAL   Type of Contract Services   Contract Start: 17/12/2020 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2021 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-2020-0012   Request Title `` ACONDICIONAMIENTO FACHADA OFICINA PRINCIPAL”   Description `` ACONDICIONAMIENTO FACHADA OFICINA PRINCIPAL”   Business Operation Departamento Administrativo y Financiero   Reply Reference `` ACONDICIONAMIENTO FACHADA OFICINAPRINCIPAL”_EXT   Type of Contract ServicesDominicana   Contract Value 705,170.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2021 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.1048053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 605,234.90 0.00 0.00 108,942.28 750,000.00 714,177.18         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 FACHADA OFICINA PRINCIPAL” 1 UD 750,000 605,234.9 605,234.90 0.00 0.00 18 108,942.28 750,000.00 714,177.18 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_17/12/2020_7_52 p.m..Pdf Download Cuota compromiso fachada.pdf Cuota compromiso fachada.pdf Download Cuota compromiso fachada.pdf Cuota compromiso fachada.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2021_1_35 p.m..Pdf Download Orden de Compra Fachada Actualizada.pdf Orden de Compra Fachada Actualizada.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 705,170.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 705,170.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   `` ACONDICIONAMIENTO FACHADA OFICINAPRINCIPAL 705,170.48  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020-0012 1 714,177.18  DOP Vencido Cuota compromiso fachada.pdf (View History) 2021 2020-0012 2 705,170.48  DOP Vencido Certificacion Cuota Comprometer Fachada Actualizada.pdf (View History)