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.626515   Contract reference Hosp Marcelino Velez-2022-00320   Contract description: SEDRVICIO DE LAMINADO Y REPARACION DE PUERTAS Y CRISTALES   Type of Contract Goods   Contract Start: 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2022-0139   Request Title SERVICIO DE LAMINADO Y REPARACION DE PUERTAS Y CRISTALES   Description SERVICIO DE LAMINADO Y REPARACION DE PUERTAS Y CRISTALES   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION E.S EMPRESAS SANCHEZ_EXT   Type of Contract GoodsDominicana   Contract Value 163,519.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1350039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,576.00 0.00 24,943.68 0.00 138,576.00 163,519.68         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 SERVICIO DE LAMINADO Y REPARACION DE PUERTYAS Y CRISTALES 1 UD 138,576 138,576 138,576.00 0.00 18 24,943.68 0.00 138,576.00 163,519.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0139.pdf ACTA DE ADJUDICACION 0139.pdf Download CUOTA SERVICIO.pdf CUOTA SERVICIO.pdf Download Contract Technical Document Mappings Orden de Servicio_30/5/2022_6_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,519.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 163,519.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 163,519.68  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000417051 1 163,519.68  DOP Vencido CUOTA SERVICIO.pdf