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.633515   Contract reference ETED-2022-00154   Contract description: SERVICIOS DE ADECUACION DE VENTANAS   Type of Contract Services   Contract Start: 20/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/06/2022   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-2022-0068   Request Title SERVICIOS DE ADECUACION DE VENTANAS   Description SERVICIO DE 2 NUEVAS VENTANAS DE CRISTAL CON CORTINAS BLACKOUT Y SHUTTERS ELESCTRICOS O AUTOMATIZADOS AREAS CCE.   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference SERVICIOS DE VENTANAS DE CRISTAL CON CORTINAS BLAC   Type of Contract ServicesDominicana   Contract Value 295,273.76 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 20/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1322105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,232.00 0.00 45,041.76 0.00 250,232.00 295,273.76         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 30171609 - Ventanas fijas 2.6.9.6.01 SERVICIO DE VENTANAS 1 UD 250,232 250,232 250,232.00 0.00 18 45,041.76 0.00 250,232.00 295,273.76 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_7/4/2022_3_31 p.m..Pdf Download CF 0068.pdf CF 0068.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 295,273.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 295,273.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ADECUACION DE VENTANAS 295,273.76  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001294 2022 250,232.00  DOP Vencido CF 0068.pdf