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.527558   Contract reference OISOE B&S-2021-00042   Contract description: REPARACIÓN DE PUERTAS Y LAMINADOS DE CRISTALES   Type of Contract Services   Contract Start: 31/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 15:00:00 ((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 OISOE B&S-UC-CD-2021-0033   Request Title REPARACIÓN DE PUERTAS Y LAMINADOS DE CRISTALES   Description REPARACIÓN DE PUERTAS Y LAMINADOS DE CRISTALES   Business Operation Departamento de Servicios Generales   Reply Reference SERVICIO PUERTAS Y LAMINADOS _EXT   Type of Contract ServicesDominicana   Contract Value 44,368 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1139104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,600.00 0.00 6,768.00 0.00 28,000.00 44,368.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 SERVICIO REPARACION PUERTAS DE CRISTAL Y PUERTA ENROLLABLE 1 UD 28,000 37,600 37,600.00 0.00 18 6,768.00 0.00 28,000.00 44,368.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CRISTALES DASALE CONSTRUCTIONS SERVICES SRL.pdf CUOTA CRISTALES DASALE CONSTRUCTIONS SERVICES SRL.pdf Download Contract Technical Document Mappings Orden de Servicio_31/5/2021_3_01 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 44,368.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 44,368.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Dasale Constructions Services, SRL 44,368.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF/037/2021 37 44,368.00  DOP Vencido CUOTA CRISTALES DASALE CONSTRUCTIONS SERVICES SRL.pdf