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.541302   Contract reference IDOPPRIL-2021-00177   Contract description: EMPAPELADO DE PUERTA Y LAMINADO DE CRISTALES   Type of Contract Services   Contract Start: 23/06/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-UC-CD-2021-0089   Request Title EMPAPELADO DE PUERTA Y LAMINADO DE CRISTALES   Description EMPAPELADO DE PUERTA Y LAMINADO DE CRISTALES   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference IDOPPRIL-UC-CD-2021-0089   Type of Contract ServicesDominicana   Contract Value 96,282.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2021 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1150833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,595.75 0.00 14,687.24 0.00 131,000.00 96,282.99         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 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 EMPAPELADO DE PUERTA 1 UD 65,000 39,850.75 39,850.75 0.00 18 7,173.14 0.00 65,000.00 47,023.89         72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 LAMINADO DE CRISTALES 3 UD 22,000 13,915 41,745.00 0.00 18 7,514.10 0.00 66,000.00 49,259.10 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_22/6/2021_1_03 p.m..Pdf Download CUOTA PUERR.pdf CUOTA PUERR.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 96,282.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 96,282.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   EMPAPELADO DE PUERTA Y LAMINADO DE CRISTALES 96,282.99  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 96,282.99  DOP Vencido FONDOS 1A.pdf