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.590061   Contract reference DGCP-2021-00313   Contract description: Adquisición y Reparación de parrilla de metal del drenaje del parqueo   Type of Contract Services   Contract Start: 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2022 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 DGCP-DAF-CM-2021-0050   Request Title Adquisición y Reparación de parrilla de metal del drenaje del parqueo   Description Adquisición y Reparación de parrilla de metal del drenaje del parqueo   Business Operation Servicio generales   Reply Reference DGCP-DAF-CM-2021-0050 JUACHAM   Type of Contract ServicesDominicana   Contract Value 151,106.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1252717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,056.00 0.00 23,050.08 0.00 300,000.00 151,106.08         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 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Adquisición y Reparación de parrilla de metal del drenaje del parqueo 1 UD 300,000 128,056 128,056.00 0.00 18 23,050.08 0.00 300,000.00 151,106.08 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_7/12/2021_7_30 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Informe de evaluacion de ofertas.pdf Informe de evaluacion de ofertas.pdf Download Acta de Apertura.pdf Acta de Apertura.pdf Download cuota Juancham.pdf cuota Juancham.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 151,106.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 151,106.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 151,106.08  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639493004748QEYMj 1 151,106.08  DOP Vencido Link 2022 EG1644506374770HEXB4 1 151,106.08  DOP Vencido Link