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.514524   Contract reference MMUJER-2021-00148   Contract description: Servicio de instalación de techo en sheetrock para Casa de Acogida.   Type of Contract Services   Contract Start: 06/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2021 10:00:00 ((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 MMUJER-UC-CD-2021-0107   Request Title Servicio de instalación de techo en sheetrock para Casa de Acogida.   Description Servicio de instalación de techo en sheetrock para Casa de Acogida.   Business Operation casa de Acogida   Reply Reference Diversidad de Articulos Diversidart, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 131,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   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.1107426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,200.00 0.00 20,016.00 0.00 131,216.00 131,216.00         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.04 Servicio de instalación de techo plano en sheetrock que incluye: juego de fascia con traga luz y juego de fascia cerrada. 1 UD 131,216 111,200 111,200.00 0.00 18 20,016.00 0.00 131,216.00 131,216.00 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 Servicios_6/4/2021_1_16 p.m..Pdf Download cuota.pdf cuota.pdf Download informe final.pdf informe final.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 131,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 131,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 131,216.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 091 91 131,216.00  DOP Vencido cuota.pdf