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.565262   Contract reference HDSS-2021-00304   Contract description: REPARACION DE ESCALERA Y ELABORACIÓN DE BARANDILLAS EN ACERO INOXIDABLE   Type of Contract Services   Contract Start: 18/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2021 10:00:00 ((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 HDSS-UC-CD-2021-0088   Request Title REPARACION DE ESCALERA Y ELABORACIÓN DE BARANDILLAS EN ACERO INOXIDABLE   Description REPARACIÓN DE ESCALERA Y ELABORACIÓN DE BARANDILLAS EN ACERO INOXIDABLE   Business Operation MANTENIMIENTO   Reply Reference Reparación de Escalera y Elaboración de Barandilla   Type of Contract ServicesDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1200911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 125,000.00 129,800.00         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 30161907 - Escaleras 2.6.9.6.01 REPARACION DE ESCALERAS( ESCALONES EN GRANITOS) 1 UD 45,000 40,000 40,000.00 0.00 18 7,200.00 0.00 45,000.00 47,200.00         2 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.6.3.03 ELABORACIÓN DE BARANDILLAS EN ACERO 1 UD 80,000 70,000 70,000.00 0.00 18 12,600.00 0.00 80,000.00 82,600.00 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_16/9/2021_3_35 p.m..Pdf Download CC-266-2021 OBELCA.pdf CC-266-2021 OBELCA.pdf Download OC-3014-2021-OBELCA.pdf OC-3014-2021-OBELCA.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 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 47,200.00  DOP ---- View 2.3.6.3.03 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REPARACION DE ESCALERA Y ELABORACIÓN DE BARANDILLAS EN ACERO INOXIDABLE 129,800.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-266-2021 1 129,800.00  DOP Vencido CC-266-2021 OBELCA.pdf