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.559982   Contract reference CGLEA-2021-00380   Contract description: Division en vidrio Martillado   Type of Contract Services   Contract Start: 29/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2021 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 CGLEA-UC-CD-2021-0254   Request Title Division en vidrio Martillado   Description Division en vidrio Martillado   Business Operation Almacén de Suministro   Reply Reference Division en vidrio Martillado_EXT   Type of Contract ServicesDominicana   Contract Value 97,645 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1141438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,750.00 0.00 14,895.00 0.00 82,750.00 97,645.00         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 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 Division en cristal blanco martillado y aluminio plateado, de dimension 2.60M X 1.96M con una latura hasta el plafon que incluye puerta comercial de 0.90 x 2.10M 1 UD 82,750 82,750 82,750.00 0.00 18 14,895.00 0.00 82,750.00 97,645.00 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 Servicio_4/6/2021_8_47 p.m..Pdf Download CUOTA UNIQ.pdf CUOTA UNIQ.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 97,645.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 97,645.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 97,645.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 97,645.00  DOP Vencido CUOTA vef.pdf