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.540487   Contract reference UASD-2021-00265   Contract description: ervicio de cambio de Aluzinc Transparente en el techo del Edif. Admvo.   Type of Contract Services   Contract Start: 19/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UASD-DAF-CM-2021-0153   Request Title Servicio de cambio de Aluzinc Transparente en el techo del Edif. Admvo.   Description Servicio de cambio de Aluzinc Transparente en el techo del Edif. Admvo.   Business Operation Servicio de cambio de Aluzinc Transparente en el techo del Edif. Admvo   Reply Reference Servicio de cambio de Aluzinc Transparente en el t   Type of Contract ServicesDominicana   Contract Value 597,892.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edif. Admvo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1168028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 597,892.10 0.00 0.00 0.00 680,000.00 597,892.10         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 72131501 - Construcción d(...)72131501 - Construcción de apartamentos 2.7.1.1.01 Servicio de cambio de Aluzinc Transparente en el techo del Edif. Admvo. 1 UN 680,000 597,892.1 597,892.10 0.00 0.00 0.00 680,000.00 597,892.10 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_19/7/2021_4_28 p.m..Pdf Download ADJUDICACION ALUZIM.pdf ADJUDICACION ALUZIM.pdf Download COMPROMETER ADJUDICACION ALUZIM.pdf Download DECLARACION SIMPLE ADJUDICACION ALUZIM.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 597,892.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.1.01 597,892.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de cambio de Aluzinc Transparente en el techo del Edif. Admvo. 597,892.10  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 363 1 880,000.00  DOP Vencido SERVICIO ALUZIN.pdf