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.633330   Contract reference IDOPPRIL-2022-00239   Contract description: Instalacion de Puerta en MDF Color Blanca Cierre Magnetico y Push Boton.   Type of Contract Services   Contract Start: 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 IDOPPRIL-UC-CD-2022-0095   Request Title Instalacion de Puerta en MDF Color Blanca Cierre Magnetico y Push Boton.   Description Instalacion de Puerta en MDF Color Blanca Cierre Magnetico y Push Boton.   Business Operation OFICINA REGIONAL NORTE   Reply Reference Instalacion de Puerta en MDF Color Blanca Cierre M   Type of Contract ServicesDominicana   Contract Value 21,063 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE 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.1362603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,850.00 0.00 3,213.00 0.00 22,000.00 21,063.00         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 72101903 - Carpintería o (...)72101903 - Carpintería o chapistería de acabados 2.2.7.2.01 Instalacion de Puerta en MDF Color Blanca Cierre Magnetico y Push Boton. 1 UD 22,000 17,850 17,850.00 0.00 18 3,213.00 0.00 22,000.00 21,063.00 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_20/6/2022_1_48 p.m..Pdf Download CUOTA 0095.pdf CUOTA 0095.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 21,063.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 21,063.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Instalacion de Puerta en MDF Color Blanca Cierre Magnetico y Push Boton. 21,063.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0 1 21,063.00  DOP Vencido FONDOS 0095.pdf