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.657095   Contract reference DGCP-2022-00164   Contract description: Servicio de modificación de giro puerta Área Recepción y colocación de frost.   Type of Contract Services   Contract Start: 01/09/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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 DGCP-UC-CD-2022-0071   Request Title Servicio de modificación de giro puerta Área Recepción y colocación de frost.   Description Servicio de modificación de giro puerta Área Recepción y colocación de frost.   Business Operation Servicio generales   Reply Reference Metalglass Ventanas y Cristales del Rosario, SRL_E   Type of Contract ServicesDominicana   Contract Value 18,467 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1410546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,650.00 0.00 2,817.00 0.00 18,467.00 18,467.00         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 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 Vinil Frost decorativo para privacidad 5.00m x 1.50m 1 UD 11,446 9,700 9,700.00 0.00 18 1,746.00 0.00 11,446.00 11,446.00         2 46171513 - Levas de bloqu(...)46171513 - Levas de bloqueo 2.3.9.9.04 Soporte de Tope vidrio a vidrio 1 UD 7,021 5,950 5,950.00 0.00 18 1,071.00 0.00 7,021.00 7,021.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2022_7_51 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 18,467.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 11,446.00  DOP ---- View 2.3.9.9.04 7,021.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por cheque 18,467.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 18,467.00  DOP Vencido Certificacion de Fondo.pdf