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.649677   Contract reference MMUJER-2022-00465   Contract description: SERVICIO DE DESINSTALACIÓN E INTALACION DE PUERTA AUTOMATIZADA DE CHISTAL DE LA ENTRADA DE LA SEDA CENTRAL DE MINISTERIO   Type of Contract Services   Contract Start: 08/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2022 12:00:00 ((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 MMUJER-UC-CD-2022-0326   Request Title SERVICIO DE DESINSTALACIÓN E INTALACION DE PUERTA AUTOMATIZADA DE CHISTAL DE LA ENTRADA DE LA SEDA CENTRAL DE MINISTERIO   Description INSTALACIÓN DE DESINSTALACIÓN E INTALACION DE PUERTA AUTOMATIZADA DE CHISTAL DE LA ENTRADA DE LA SEDA CENTRAL DE MINISTERIO   Business Operation Dirección Administrativa   Reply Reference Jaz Industrial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 45,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1395669 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,135.59 0.00 6,864.41 0.00 45,000.00 45,000.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 SERVICIO DE DESINSTALACIÓN E INTALACION DE PUERTA AUTOMATIZADA DE CHISTAL DE LA ENTRADA DE LA SEDA CENTRAL DE MINISTERIO 1 UD 45,000 38,135.59 38,135.59 0.00 18 6,864.41 0.00 45,000.00 45,000.00 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_5/8/2022_9_51 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download cuota.pdf cuota.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 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 45,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 45,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659729014224rlaE5 3478 45,000.00  DOP Vencido cuota.pdf