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.641531   Contract reference IDOPPRIL-2022-00271   Contract description: SUMINISTRO E INSTALACION Y OTROS   Type of Contract Services   Contract Start: 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/07/2022   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-2022-0075   Request Title SUMINISTRO E INSTALACION Y OTROS   Description SUMINISTRO E INSTALACION Y OTROS   Business Operation SERVICIOS GENERALES   Reply Reference SUMINISTRO E INSTALACION Y OTROS_EXT   Type of Contract ServicesDominicana   Contract Value 139,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1373961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,400.00 0.00 21,312.00 0.00 118,400.00 139,712.00         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 72101606 - Instalación de(...)72101606 - Instalación de conductos 2.2.7.1.01 SUMINISTRO E INSTALACION DE CANALETA EN CHEETROCK PARA CIERRE DE DESAGUE DE A/C 1 UD 15,900 15,900 15,900.00 0.00 18 2,862.00 0.00 15,900.00 18,762.00         2 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 SUMINISTRO E INSTALACION DE CERRADURA PARA PUERTAS DE ACCESO 1 UD 9,000 9,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 PROTECTOR DE HIERRO 1 UD 21,000 21,000 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         4 30151806 - Muros de bloqu(...)30151806 - Muros de bloque de vidrio 2.3.6.2.01 CONFECCION DE MAMPARA DE VIDRIO 1 UD 28,000 28,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         5 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados 2.2.7.2.08 MANTENIMIENTO DE AIRE ACONDICIONADO 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         6 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 SUMINISTRO DE PANEL DE CRISTAL FIJOS 1 UD 35,000 35,000 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00 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_11/7/2022_3_15 p.m..Pdf Download CUOTA 0075.pdf CUOTA 0075.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 139,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 29,382.00  DOP ---- View 2.7.1.2.01 66,080.00  DOP ---- View 2.3.6.2.01 33,040.00  DOP ---- View 2.2.7.2.08 11,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION Y OTROS 139,712.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0 1 139,712.00  DOP Vencido FONDOS 0075.pdf