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.645191   Contract reference DIECOM-2022-00100   Contract description: Reparación de puerta principal y confección e instalación de toldo para DIECOM.   Type of Contract Services   Contract Start: 25/07/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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 DIECOM-UC-CD-2022-0048   Request Title Reparación de puerta principal y confección e instalación de toldo para DIECOM   Description Reparación de puerta principal y confección e instalación de toldo para DIECOM   Business Operation Servicio Generales   Reply Reference Grupo Empresarial Ferlan, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 82,532.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.1384435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,943.00 0.00 12,589.74 0.00 83,500.00 82,532.74         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 73111505 - Servicios de f(...)73111505 - Servicios de fabricación y reparación de muebles 2.2.8.7.06 Reparación de Puerta centenaria entrada principal oficina Dr. Báez. 1 UD 58,500 50,686 50,686.00 0.00 18 9,123.48 0.00 58,500.00 59,809.48         2 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Confección e instalación de toldo para entrada principal oficina Dr. Báez 1 UD 25,000 19,257 19,257.00 0.00 18 3,466.26 0.00 25,000.00 22,723.26 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_25/7/2022_8_15 p.m..Pdf Download DIECOM-UC-CD-2022-0048-Cuota a Comprometer.pdf DIECOM-UC-CD-2022-0048-Cuota a Comprometer.pdf Download Orden de Compras Firmada.pdf Orden de Compras Firmada.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 82,532.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 59,809.48  DOP ---- View 2.2.7.1.01 22,723.26  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Libramiento 82,532.74  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658781003584BFN32 1 82,532.74  DOP Vencido DIECOM-UC-CD-2022-0048-Cuota a Comprometer.pdf (View History)