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.577588   Contract reference FONDOMARENA-2021-00016   Contract description: Cierre de pisos para puerta flotante   Type of Contract Services   Contract Start: 30/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 FONDOMARENA-UC-CD-2021-0012   Request Title Cierre de pisos para puerta flotante   Description Cierre de pisos para puerta flotante   Business Operation Departamento Financiero   Reply Reference FONDOMARENA-UC-CD-2021-0012   Type of Contract ServicesDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 30/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1247433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 20,000.00 18,880.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Cierre de pisos puerta flotante con instalación 4 UD 5,000 4,000 16,000.00 0 0.00 16,000 18 2,880.00 0 0.00 20,000.00 18,880.00 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_29/11/2021_8_24 p.m..Pdf Download orden de compra cierre de pisos.pdf orden de compra cierre de pisos.pdf Download Acta adjudicación Cierre de pisos para puerta flotante..pdf Acta adjudicación Cierre de pisos para puerta flotante..pdf Download Cuota a comprometer Cierre de puerta flotante.pdf Cuota a comprometer Cierre de puerta flotante.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 18,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 329   Cierre de pisos para puerta flotante 18,880.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5178.01.0001.329 1 18,880.00  DOP Vencido Cuota a comprometer Cierre de puerta flotante.pdf