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.554155   Contract reference APORDOM-2021-00193   Contract description: Contratación para servicio de laminado.   Type of Contract Goods   Contract Start: 07/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 APORDOM-UC-CD-2021-0047   Request Title Contratación para servicio de laminado.   Description Contratación para servicio de laminado.   Business Operation Servicios Generales   Reply Reference APORDOM-UC-CD-2021-0047   Type of Contract GoodsDominicana   Contract Value 107,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Referencia Bancaria BANCO MULTIPLE BHD LEON S.A. 25270390015 Catalogue Items   Back To Top     1   DO1.PCCNTR.1190005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,000.00 0.00 16,380.00 0.00 120,000.00 107,380.00         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 73151801 - Servicios de e(...)73151801 - Servicios de enchapes 2.2.9.1.01 Servicio de laminado, según la ficha técnica. 1 UD 120,000 91,000 91,000.00 0.00 18 16,380.00 0.00 120,000.00 107,380.00 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_27/8/2021_2_07 p.m..Pdf Download on promotions.pdf on promotions.pdf Download CEF-CD47.pdf CEF-CD47.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 107,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 107,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   laminado 107,380.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 472021 472021 107,380.00  DOP Vencido CEF-CD47.pdf