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.493318   Contract reference PROCOMPETENCIA-2020-00095   Contract description: REPARACIÓN DE PUERTAS AVERIADAS DE LA SEDE PROCOMPETENCIA.   Type of Contract Services   Contract Start: 24/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2021 08:00:00 ((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 PROCOMPETENCIA-UC-CD-2020-0074   Request Title REPARACIÓN DE PUERTAS AVERIADAS DE LA SEDE PROCOMPETENCIA.   Description REPARACIÓN DE PUERTAS AVERIADAS DE LA SEDE PROCOMPETENCIA.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA MOBILINEAS_EXT   Type of Contract ServicesDominicana   Contract Value 29,122.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1051446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,680.00 0.00 4,442.40 0.00 30,000.00 29,122.40         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Cierre de puerta flotante de RRHH 1 UD 10,000 9,350 9,350.00 0.00 18 1,683.00 0.00 10,000.00 11,033.00         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Cambio de inserto de puerta flotante recepción 2 UD 5,000 5,715 11,430.00 0.00 18 2,057.40 0.00 10,000.00 13,487.40         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Canteo puerta flotante recepción 2 UD 5,000 1,950 3,900.00 0.00 18 702.00 0.00 10,000.00 4,602.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION AP.pdf CERTIFICACION AP.pdf Download Contract Technical Document Mappings Orden de Servicios_23/12/2020_12_51 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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 30,000.00  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 1813 1 30,000.00  DOP Vencido CERTIFICACION AP.pdf