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.638266   Contract reference EGESERD-2022-00012   Contract description: SOLICITUD DE CORTINA   Type of Contract Services   Contract Start: 30/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2022 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-02-ComprasDebajoUmbral   Request Reference EGESERD-UC-CD-2022-0007   Request Title SOLICITUD DE CORTINA   Description SOLICITUD DE CORTINA   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference SERVICIOS DE INSTALACION DE CORTINAS_EXT   Type of Contract ServicesDominicana   Contract Value 144,729.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 13:00:00 ((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 CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,652.00 0.00 22,077.36 0.00 122,652.00 144,729.36         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 73141504 - Servicios de f(...)73141504 - Servicios de fabricación de fibra de algodón 2.2.9.1.01 SERVICIOS DE INTALACION DE CORTINAS 1 UD 122,652 122,652 122,652.00 0.00 18 22,077.36 0.00 122,652.00 144,729.36   Mis observaciones:01.- CORTINA ZEBRA TAMAÑO 88*50 01.-CORTINA PELMA CON BLACKOUT CON LOGO DE LA ESCUELA 01.-CORTINA ZEBRA TAMAÑOP 73*50 01.-CORTINA ZEBRA 47*50 01.-CORTINA BLACKOUT CON CENEFA 47*50 INTACACION INCLUIDA     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_2/3/2022_3_28 p.m..Pdf Download CUOTA.PDF CUOTA.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 144,729.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 144,729.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 144,729.36  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16462457159440HNXX 1 144,729.36  DOP Vencido CUOTA.PDF