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.525725   Contract reference IDOPPRIL-2021-00155   Contract description: STAND PARA CLINICA VIRGILIO CEDANO   Type of Contract Services   Contract Start: 21/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2021-0024   Request Title ADQUISICION DE STAND PARA CLINICA VIRGILIO CEDANO   Description STAND PARA CLINICA VIRGILIO CEDANO   Business Operation SERVICIOS GENERALES   Reply Reference STAND - LOZADA_EXT   Type of Contract ServicesDominicana   Contract Value 183,962 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 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.1134506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,900.00 0.00 28,062.00 0.00 320,000.00 183,962.00         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 56101501 - Stands 2.6.1.1.01 CONFECCION E INSTALACION DE STAND CON MUEBLE MODULAR, EN EL DR. VIRGILIO CEDANO 1 UD 320,000 155,900 155,900.00 0.00 18 28,062.00 0.00 320,000.00 183,962.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf CERTIFICACION DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_21/5/2021_2_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 183,962.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 183,962.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 183,962.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 183,962.00  DOP Vencido CERTIFICACION DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf