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.492462   Contract reference TSS-2020-00206   Contract description: REPARACION DE TECHO PLAFON SHEET ROCK SALON DE REUNONES   Type of Contract Services   Contract Start: 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2021 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 TSS-UC-CD-2020-0082   Request Title REPARACION DE TECHO PLAFON SHEET ROCK SALON DE REUNONES   Description REPARACION DE TECHO PLAFON SHEET ROCK SALON DE REUNONES   Business Operation Servicios Generales   Reply Reference REPARACION DE TECHO PLAFON SHEET ROCK SALON DE REU   Type of Contract ServicesDominicana   Contract Value 90,276.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1050504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,505.75 0.00 13,771.04 0.00 88,500.00 90,276.79         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.04 REPARACION DE TECHO PLAFON SHEET ROCK SALON DE REUNONES 1 UD 88,500 76,505.75 76,505.75 0.00 18 13,771.04 0.00 88,500.00 90,276.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota #3648 CONSTRUTORA PABLO YARUL & ASOCIADOS SRL.pdf Certificado de cuota #3648 CONSTRUTORA PABLO YARUL & ASOCIADOS SRL.pdf Download Informe Final_21_12_2020_2_38 p.m..Pdf Informe Final_21_12_2020_2_38 p.m..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 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 88,500.00  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 EG1608230352391fqgun 100033641 88,500.00  DOP Vencido Certificado de apropiacion #3641 REPARACION DE TECHO PLAFON SHEET ROCK SALON DE REUNONES.pdf