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.541165   Contract reference SISALRIL-2021-00195   Contract description: SERVICIO DE EVALUACIÒN Y LEVANTAMIENTO   Type of Contract Services   Contract Start: 22/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2021 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 SISALRIL-UC-CD-2021-0110   Request Title SERVICIO DE EVALUACIÒN Y LEVANTAMIENTO   Description SERVICIO DE EVALUACIÒN Y LEVANTAMIENTO , PARA FINES DE ADECUACIÒN DE ESPACIOS FISICOS DE LA INSTITUCIÒN   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference OFERTA DEMEERO CONSTRUCTORA , SRL_EXT   Type of Contract ServicesDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 22/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA 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.1168933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 106,200.00 106,200.00         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 72101605 - Levantamiento (...)72101605 - Levantamiento o reparación de techos 2.7.1.2.01 SERVICIO DE EVALUACIÒN Y LEVANTAMIENTO , PARA FINES DE ADECUACIÒN DE ESPACIOS FISICOS DE LA INSTITUCIÒN 1 UD 106,200 90,000 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0110.pdf CUOTA 0110.pdf Download ORDEN DE COMPRA CD-0110.pdf ORDEN DE COMPRA CD-0110.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 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 106,200.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 106,200.00  DOP Vencido CUOTA 0110.pdf