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.609344   Contract reference ETED-2022-00053   Contract description: SERVICIOS DE INSTALACIÓN DE AIRES TIPO MANEJADORA CON DUCTERÍA Y ELECTRICIDA   Type of Contract Services   Contract Start: 28/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 17:00:00 ((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 ETED-DAF-CM-2021-0276   Request Title SERVICIOS DE INSTALACIÓN DE AIRES TIPO MANEJADORA CON DUCTERÍA Y ELECTRICIDAD   Description SERVICIOS DE INSTALACIÓN DE AIRES TIPO MANEJADORA CON DUCTERÍA Y ELECTRICIDAD   Business Operation GERENCIA DE GESTON Y ADMINISTRATIVA DTT   Reply Reference Instalacion de AAs y Ducteria en ETED   Type of Contract ServicesDominicana   Contract Value 230,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 17:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1287220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 35,100.00 0.00 300,000.00 230,100.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 SERVICIOS DE INSTALACIÓN DE AIRES TIPO MANEJADORA EN EL CCE 1 UD 300,000 195,000 195,000.00 0.00 195,000 18 35,100.00 0.00 300,000.00 230,100.00 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_3/2/2022_4_08 p.m..Pdf Download CF 0276.pdf CF 0276.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 230,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE INSTALACIÓN DE AIRES TIPO MANEJADORA CON DUCTERÍA Y ELECTRICIDAD 230,100.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001116 2022 300,000.00  DOP Vencido CF 0276.pdf