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.539894   Contract reference CRBE-2021-00015   Contract description: CAMBIOS DE CRISTALES ROTOS POR NUEVOS CRISTALES PARA ESTACION DE TELEFERICO ESTACION NO 3 DEL SECTOR SABANA PERDIDA   Type of Contract Services   Contract Start: 19/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2021 13:00:00 ((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 CRBE-UC-CD-2021-0004   Request Title CAMBIOS DE CRISTALES ROTOS POR NUEVOS CRISTALES PARA ESTACION DE TELEFERICO ESTACION NO 3 DEL SECTOR SABANA PERDIDA   Description CAMBIOS DE CRISTALES ROTOS POR NUEVOS CRISTALES PARA ESTACION DE TELEFERICO ESTACION NO.3 DEL SECTOR SABANA PERDIDA   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 127,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2021 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA 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.1084809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,400.00 0.00 19,512.00 0.00 129,500.00 127,912.00         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 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 Remosion limpieza y bote de cristales laminados (PA) 1 UD 3,500 2,500 2,500.00 0.00 18 450.00 0.00 3,500.00 2,950.00         2 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 Suministro e instalación de cristales laminado 1 UD 126,000 105,900 105,900.00 0.00 18 19,062.00 0.00 126,000.00 124,962.00 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_23/2/2021_3_54 p.m..Pdf Download CERTIFICACION DE FONDO CRISTALES.pdf CERTIFICACION DE FONDO CRISTALES.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 127,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 127,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 127,912.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1612874435305RCDDA 1 127,912,000.00  DOP Vencido CERTIFICACION DE FONDO CRISTALES.pdf