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.505541   Contract reference ARD-2021-00029   Contract description: SERVICIO DE CONFECCION E INSTALACION DE PUERTAS Y VENTANAS   Type of Contract Services   Contract Start: 01/03/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2021 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 ARD-UC-CD-2021-0024   Request Title SERVICIO DE CONFECCION E INSTALACION DE PUERTAS Y VENTANA   Description SERVICIO DE CONFECCION E INSTALACION DE PUERTAS Y VENTANA   Business Operation CLUB NAVAL PARA OFICIALES   Reply Reference SERVICIO DE CONFECCION E INSTALACION DE PUERTAS Y   Type of Contract ServicesDominicana   Contract Value 120,478 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE CONFECCIÓN E INSTALACIÓN DE PUERTAS Y VENTANAS CORREDIZAS P92 A TODO COSTO, PARA SER INSTALADAS EN LA COCINA Y RESTAURANT ROMPE OLA DEL CLUB NAVAL PARA OFICIALES, ARD., APROBADO POR EL COM Catalogue Items   Back To Top     1   DO1.PCCNTR.1085043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,100.00 0.00 18,378.00 0.00 16,000.00 120,478.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 SERVICIO CONFECCION E INSTALACION DE PUERTAS Y VENTANAS 1 UD 16,000 102,100 102,100.00 0.00 18 18,378.00 0.00 16,000.00 120,478.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion.pdf certificacion.pdf Download Contract Technical Document Mappings Orden de Servicios_1/3/2021_1_03 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 16,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 16,000.00  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 2021 ARD-UC-CD-2021-0024 1 22,000.00  DOP Vencido CERTIFICACION P.pdf