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.512765   Contract reference DIRECCION G. MINERIA-2021-00059   Contract description: Reacondicionamiento de espacios   Type of Contract Services   Contract Start: 29/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 11:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2021-0059   Request Title Reacondicionamiento de espacios   Description Reacondicionamiento de espacio de Comedor y Despacho   Business Operation Dpto. Administrativo   Reply Reference Reacondicionamiento de espacios_EXT   Type of Contract ServicesDominicana   Contract Value 128,369.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1102022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,787.49 0.00 19,581.75 0.00 125,000.00 128,369.24         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 72101902 - Enyesado o pir(...)72101902 - Enyesado o pirca 2.2.7.1.01 Reacondicionamiento del área de Comedor 1 UD 55,000 44,255.54 44,255.54 0.00 18 7,966.00 0.00 55,000.00 52,221.54         2 72101902 - Enyesado o pir(...)72101902 - Enyesado o pirca 2.2.7.1.01 Reacondicionamiento de área del Despacho superior 1 UD 70,000 64,531.95 64,531.95 0.00 18 11,615.75 0.00 70,000.00 76,147.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso cielos acusticos.pdf cuota compromiso cielos acusticos.pdf Download Contract Technical Document Mappings Orden de Servicios_26/3/2021_3_39 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 128,369.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 128,369.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 128,369.24  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 300 1 128,369.24  DOP Vencido cuota compromiso cielos acusticos.pdf