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.565422   Contract reference SRSM-2021-00136   Contract description: SERVICIO DE DESINTALACION E INSTALACION DE ESTRUCTURA   Type of Contract Services   Contract Start: 20/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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 SRSM-UC-CD-2021-0044   Request Title SERVICIO DE DESINTALACION E INSTALACION DE ESTRUCTURA   Description SERVICIO DE DESINTALACION E INSTALACION DE ESTRUCTURA   Business Operation DIVISION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 91,273 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.1217056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,350.00 0.00 13,923.00 0.00 92,000.00 91,273.00         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 SERVICIO DE DESINSTALACION E INSTALACION DE ESTRUCTURA ESTE SERVICIO DEBE INCLUIR (DESTINTALACION E INSTALACION DE PUERTA 3/8 FLOTANTE, DESTINTALACION E INSTALACION DE PUERTA 3/8 TIPO AVISAGRADA, DESITALACION E INSTALACION DE ESTRUCTURA DE CRISTALES 3/8 PEFIL EUROPEO P-40) 1 UD 92,000 77,350 77,350.00 0.00 18 13,923.00 0.00 92,000.00 91,273.00 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_14/10/2021_7_41 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,273.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 91,273.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE DESINTALACION E INSTALACION DE ESTRUCTURAº 91,273.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSM-DAF-CC-10-07 6 91,273.00  DOP Vencido CUOTA COMPROMISO.pdf