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.556720   Contract reference INDRHI-2021-00465   Contract description: SUMINISTRO E INSTALACION DE SHEETROCK, PARA REALIZAR TRABAJO DE REMOZAMIENTO DE LA SUB DIRECCION DEL EDIFICIO II.   Type of Contract Services   Contract Start: 16/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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 INDRHI-UC-CD-2021-0381   Request Title SUMINISTRO E INSTALACION DE SHEETROCK, PARA REALIZAR TRABAJO DE REMOZAMIENTO DE LA SUB DIRECCION DEL EDIFICIO II.   Description SUMINISTRO E INSTALACION DE SHEETROCK, PARA REALIZAR TRABAJO DE REMOZAMIENTO DE LA SUB DIRECCION DEL EDIFICIO II.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference SUMINISTRO E INSTALACION DE SHEETROCK, PARA REALIZ   Type of Contract ServicesDominicana   Contract Value 65,419.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FB... Catalogue Items   Back To Top     1   DO1.PCCNTR.1183059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,440.00 0.00 9,979.20 0.00 70,000.00 65,419.20         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 14121503 - Cartón 2.3.3.2.01 SUMINISTRO E INSTALACION MURO DE SHEETROCK TERMINADO INCLUYENDO SU ESTRUCTURA METALICA. 28 M2 2,500 1,980 55,440.00 0.00 18 9,979.20 0.00 70,000.00 65,419.20 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_13/8/2021_9_04 p.m..Pdf Download CTA DE COMPROMISO No.EG1629212805248jbVAG.pdf CTA DE COMPROMISO No.EG1629212805248jbVAG.pdf Download CTA DE COMPROMISO No.EG1629212805248jbVAG.pdf CTA DE COMPROMISO No.EG1629212805248jbVAG.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 65,419.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 65,419.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 65,419.20  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629212805248jbVAG 1 65,419.20  DOP Vencido CTA DE COMPROMISO No.EG1629212805248jbVAG.pdf