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.650133   Contract reference ANAMAR-2022-00051   Contract description: Adquisición de Servicio de Fabricación Puerta para la Oficina de la ANAMAR.   Type of Contract Services   Contract Start: 10/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2022 00:00:00 ((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 ANAMAR-UC-CD-2022-0034   Request Title Adquisición de Servicio de Fabricación Puerta para la Oficina de la ANAMAR.   Description Adquisición de Servicio de Fabricación Puerta para la Oficina de la ANAMAR.   Business Operation division administrativa y financiera   Reply Reference Adquisición de Servicio de Fabricación Puerta para   Type of Contract ServicesDominicana   Contract Value 30,000.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon 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.1398816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,424.00 0.00 4,576.32 0.00 30,000.32 30,000.32         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 73121802 - Servicios de f(...)73121802 - Servicios de fabricación vidrio o productos de vidrio 2.2.9.1.01 Fabricación de Puerta Flotante 1 UD 30,000.32 25,424 25,424.00 0.00 18 4,576.32 0.00 30,000.32 30,000.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Compras Fab. Puerta..pdf Solicitud de Compras Fab. Puerta..pdf Download Contract Technical Document Mappings Orden de Servicio_9/8/2022_6_20 p.m..Pdf Download Cuota Puerta.pdf Cuota Puerta.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 30,000.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 30,000.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   Fab. Puerta Flotante 30,000.32  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660065162473eQwNj 1 30,000.32  DOP Vencido Link