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.589270   Contract reference COMEDORES ECONOMICOS-2021-00650   Contract description: CONFECCIÓN E INSTALACIÓN DE BACKPANEL EN PERFILES   Type of Contract Services   Contract Start: 27/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2021-0076   Request Title CONFECION E INSTALACION DE BACKPANEL EN PERFILES   Description CONFECCIÓN E INSTALACIÓN DE BACKPANEL EN PERFILES   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference CONFECCIÓN E INSTALACIÓN DE BACKPANEL EN PERFILES_   Type of Contract ServicesDominicana   Contract Value 128,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1252703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,000.00 0.00 19,620.00 0.00 130,000.00 128,620.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 CONFECION E INSTALACION DE BACKPANEL EN PERFILES 1X1, GALVANIZADOS, CON LONA TENSADA GANADERIA IMPRESA FULL COLOR EN ALTA RESOLUCION TAMAÑO 103 DE ALTURA X 316 DE ANCHO. 1 UD 64,000 53,500 53,500.00 0.00 18 9,630.00 0.00 64,000.00 63,130.00         1 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 CONFECION E INSTALACION DE BACKPANEL EN PERFILES 1X1, GALVANIZADOS, CON LONA TENSADA GANADERIA IMPRESA FULL COLOR EN ALTA RESOLUCION TAMAÑO 98 DE ALTURA X 171 DE ANCHO. 2 UD 33,000 27,750 55,500.00 0.00 18 9,990.00 0.00 66,000.00 65,490.00 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_8/12/2021_2_04 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ORDEN DE COMPRAS (21).pdf ORDEN DE COMPRAS (21).pdf Download LIBRAMIENTO - 3978 - GRAPHIC CITY.pdf LIBRAMIENTO - 3978 - GRAPHIC CITY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 128,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCIÓN E INSTALACIÓN DE BACKPANEL EN PERFILES 128,620.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 02.01.02.0014.3644 1 128,620.00  DOP Vencido CUOTA COMPROMISO.pdf 2024 2021.0201.02.0014.3644 1 128,620.00  DOP Vencido CUOTA COMPROMISO (36).pdf