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.658154   Contract reference IGNJJHM-2022-00041   Contract description: Reparación de puerta corrediza del IGNJJHM   Type of Contract Services   Contract Start: 05/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 15:00:00 ((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 IGNJJHM-UC-CD-2022-0025   Request Title Reparación de puerta corrediza del IGNJJHM   Description Reparación de puerta corrediza del IGNJJHM   Business Operation Departamento Servicios Generales   Reply Reference INDUPRISA_EXT   Type of Contract ServicesDominicana   Contract Value 15,652.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1412717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,265.19 0.00 2,387.73 0.00 15,700.00 15,652.92         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Reparación puerta corrediza del IGNJJHM, incluir tiradores de puerta y ruedas corredizas tradicional 1 UD 15,700 13,265.19 13,265.19 0.00 18 2,387.73 0.00 15,700.00 15,652.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer (4).pdf CuotaParaComprometer (4).pdf Download Contract Technical Document Mappings Orden de Servicio_5/9/2022_7_13 p.m..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 15,652.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 15,652.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparación de puerta corrediza del IGNJJHM 15,652.92  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 675 1 15,652.92  DOP Vencido CuotaParaComprometer (4).pdf