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.556027   Contract reference MESCYT-2021-00217   Contract description: SERVICIOS TECNICOS PROFESIONALES   Type of Contract Services   Contract Start: 14/09/2021 14:00:00 ((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 MESCYT-UC-CD-2021-0081   Request Title SERVICIOS TECNICOS PROFESIONALES   Description SERVICIOS TECNICOS PROFESIONALES   Business Operation Dirección Administrativa   Reply Reference SERVICIOS TECNICOS PROFESIONALES_EXT   Type of Contract ServicesDominicana   Contract Value 65,183.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 14:00:00 ((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 AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,240.31 0.00 9,943.25 0.00 55,240.31 65,183.56         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 11111605 - Mármol 2.3.6.4.04 MARMOL TRAVENTINO APOMAZADO 30X60x1.5 9 UD 3,158.73 3,158.73 28,428.57 0.00 18 5,117.14 0.00 28,428.57 33,545.71         2 11111605 - Mármol 2.3.6.4.04 ESCALON EN MARMOL TRAVENTINO APOZOMADO CON BULLNOSEY BISELADO 0.88 UD 8,308.8 8,308.8 7,311.74 0.00 18 1,316.11 0.00 7,311.74 8,627.85         3 80111617 - Servicios temp(...)80111617 - Servicios temporales de arquitectura 2.2.8.7.06 MANOS DE OBRA POSTURA 9 UD 1,500 1,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         4 11111605 - Mármol 2.3.6.4.04 MATERIALES VARIOS PEGATOD ARENA CEMENTO DERRETIDO 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_8/9/2021_2_21 a.m..Pdf Download ORDEN DE COMPRAS CONSTRUCTORA E INGENIERIA JUACHAM.pdf ORDEN DE COMPRAS CONSTRUCTORA E INGENIERIA JUACHAM.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 65,183.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 49,253.56  DOP ---- View 2.2.8.7.06 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS TECNICOS PROFESIONALES 65,183.56  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631119458921EElzV 1 65,183.56  DOP Vencido CUOTA COMPROMISO.pdf