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.648648   Contract reference PROMIPYME-2022-00200   Contract description: DIVISION EN CRISTAL   Type of Contract Goods   Contract Start: 04/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2022 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 PROMIPYME-UC-CD-2022-0116   Request Title DIVICION EN CRISTAL   Description DIVICION EN CRISTAL   Business Operation Mantenimiento   Reply Reference servi-sing ventura_EXT   Type of Contract GoodsDominicana   Contract Value 26,963 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.1393366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,850.00 0.00 4,113.00 0.00 30,000.00 26,963.00         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 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 Division en sheetrockt Fabricación de pared doble cara en sheetrock tamaño, 330x227cm, desinstalación e instalación de puerta de madera. 1 UD 30,000 22,850 22,850.00 0.00 18 4,113.00 0.00 30,000.00 26,963.00 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 Compras_4/8/2022_1_25 p.m..Pdf Download FONDO-CDU-2022-0116.pdf FONDO-CDU-2022-0116.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 26,963.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 26,963.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   DIVISION EN CRISTAL 26,963.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDU-2022-0116 1 26,963.00  DOP Vencido FONDO-CDU-2022-0116.pdf