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.540457   Contract reference ETED-2021-00011   Contract description: SERVICIO DE REPARACION DE SHUTTERS Y SUMINISTRO DE CORTINAS   Type of Contract Services   Contract Start: 19/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2020-0301   Request Title SERVICIO DE REPARACION DE SHUTTERS Y SUMINISTRO DE CORTINAS   Description SERVICIO DE REPARACION DE SHUTTERS Y SUMINISTRO DE CORTINAS   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference SERVICIO DE REPARACION DE SHUTTERS Y SUMINISTRO DE   Type of Contract ServicesDominicana   Contract Value 423,856.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1074831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,200.34 0.00 64,656.06 0.00 501,570.80 423,856.40         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 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Servicios de Decoración para Oficinas 1 UD 501,570.8 359,200.34 359,200.34 0.00 18 64,656.06 0.00 501,570.80 423,856.40 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_9/2/2021_3_53 p.m..Pdf Download cf.pdf cf.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 423,856.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 423,856.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE SHUTTERS Y SUMINISTRO DE CORTINAS 423,856.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-60000346 2021 423,856.40  DOP Vencido cf.pdf