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.494487   Contract reference IAD-2020-00318   Contract description: SUMINISTRO E INSTALACION DE PUERTAS DE CRISTAL EN LA DIVISION DE DE COMPRAS Y DEPTO. DE RECURSO HUMANOS   Type of Contract Services   Contract Start: 28/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2020-0164   Request Title SUMINISTRO E INSTALACION DE PUERTAS DE CRISTAL EN LA DIVISION DE DE COMPRAS Y DEPTO. DE RECURSO HUMANOS   Description SUMINISTRO E INSTALACION DE PUERTAS DE CRISTAL EN LA DIVISION DE DE COMPRAS Y DEPTO. DE RECURSO HUMANOS   Business Operation División de Servicios Generales   Reply Reference SUMINISTRO E INSTALACION DE PUERTAS DE CRISTAL EN   Type of Contract ServicesDominicana   Contract Value 119,458.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1051113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,236.05 0.00 18,222.49 0.00 119,458.52 119,458.54         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 30171708 - Vidrio flotado 2.3.6.2.01 SUMINISTRO E INSTALACION DE PUERTAS DE CRISTAL EN LA DIVISION DE DE COMPRAS Y DEPTO. DE RECURSO HUMANOS 2 UD 59,729.26 50,618.03 101,236.05 0.00 18 18,222.49 0.00 119,458.52 119,458.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_12_28_10_00_57.pdf 2020_12_28_10_00_57.pdf Download Contract Technical Document Mappings Orden de Servicios_28/12/2020_2_12 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 119,458.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 119,458.52  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 EG1604332221407 4334 119,458.53  DOP Vencido 2020_11_04_12_05_22.pdf (View History)