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.566205   Contract reference ISFODOSU-2021-00284   Contract description: Recinto 5-EMH,Dirigido a MIPYME, laminado al 5%, calidad superior, para ventanas de cristal, torre de 9 pisos del Recinto Eugenio María de Hostos.   Type of Contract Services   Contract Start: 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2022 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2021-0165   Request Title Recinto 5-EMH,Dirigido a MIPYME, laminado al 5%, calidad superior, para ventanas de cristal, torre de 9 pisos del Recinto Eugenio María de Hostos.   Description Recinto 5-EMH,Dirigido a MIPYME, laminado al 5%, calidad superior, para ventanas de cristal, torre de 9 pisos del Recinto Eugenio María de Hostos.   Business Operation División de Servicios Generales   Reply Reference MRO Mantenimiento Operación & Reparación, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 252,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1220302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,000.00 0.00 0.00 38,520.00 254,100.00 252,520.00         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 72102002 - Revestimientos(...)72102002 - Revestimientos o recubrimientos plásticos de materias estructurales 2.2.7.1.02 Laminado 5%, calidad superior, ventanas de cristal(Ver TDR) 1 UD 254,100 214,000 214,000.00 0.00 0.00 18 38,520.00 254,100.00 252,520.00 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 Compras_21/10/2021_12_09 p.m..Pdf Download ADA Laminado.pdf ADA Laminado.pdf Download Cuota-MRO.pdf Cuota-MRO.pdf Download Evaluación OF Laminado.pdf Evaluación OF Laminado.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 252,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 252,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Laminado Ventanas de Cristal EMH 252,520.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634755709506dME9t 2021 252,520.00  DOP Vencido Cuota-MRO.pdf