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.516847   Contract reference UASD-2021-00099   Contract description: Remodelación de áreas de las oficinas de UCOPTESIS Perfil:Compras Menores   Type of Contract Goods   Contract Start: 14/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 10:00:00 ((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 UASD-DAF-CM-2021-0067   Request Title Remodelación de áreas de las oficinas de UCOPTESIS   Description Remodelación de áreas de las oficinas de UCOPTESIS   Business Operation Remodelación de áreas de las oficinas de UCOPTESIS   Reply Reference UASD-DAF-CM-2021-0067   Type of Contract GoodsDominicana   Contract Value 647,386.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance UASD HIGUEY OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1112703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 647,386.56 0.00 0.00 0.00 750,000.00 647,386.56         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 72103003 - Servicios de d(...)72103003 - Servicios de demolición 2.2.9.1.01 Remodelación de las areas de las oficinas de UCOPTESIS UASD HIGUEY 1 UN 750,000 647,386.56 647,386.56 0.00 0.00 0.00 750,000.00 647,386.56 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_14/4/2021_2_23 p.m..Pdf Download ADJUDICACION 0067.pdf ADJUDICACION 0067.pdf Download Compromiso ADJUDICACION 0067.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 647,386.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 647,386.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   Remodelación de áreas de las oficinas de UCOPTESIS Perfil:Compras Menores 647,386.56  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 031 1 750,000.00  DOP Vencido cERTIFICACION UCOPTESIS.pdf