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.541504   Contract reference IDOPPRIL-2021-00130   Contract description: INSTALACION DE BARANDAS.   Type of Contract Services   Contract Start: 22/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 00:00:00 ((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 IDOPPRIL-UC-CD-2021-0052   Request Title INSTALACION DE BARANDAS.   Description INSTALACION DE BARANDAS.   Business Operation División de Servicios Generales   Reply Reference INSTALACION DE BARANDAS._EXT   Type of Contract ServicesDominicana   Contract Value 82,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1115615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.01 0.00 12,600.00 0.00 70,000.01 82,600.01         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 72101603 - Servicios de c(...)72101603 - Servicios de canalones y tubos de bajada 2.2.9.1.01 INSTALACION DE BARADAS. 2.08 M2 33,653.85 33,653.85 70,000.01 0.00 18 12,600.00 0.00 70,000.01 82,600.01 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_19/4/2021_6_34 p.m..Pdf Download FONDOS BARANDA.pdf FONDOS BARANDA.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 82,600.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 82,600.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSTALACION DE BARANDAS. 82,600.01  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 82,600.00  DOP Vencido FONDOS BARANDA.pdf