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.661095   Contract reference SDS-2022-00088   Contract description: Instalación de Baranda en el área de Rampa para Minusválido   Type of Contract Services   Contract Start: 14/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 11:00:00 ((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 SDS-UC-CD-2022-0031   Request Title Instalación de Baranda en el área de Rampa para Minusválido   Description Instalación de Baranda en el área de Rampa para Minusválido   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Contratación de Servicios y Suministro de Barandas   Type of Contract ServicesDominicana   Contract Value 163,843 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1417929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,850.00 0.00 24,993.00 0.00 163,890.00 163,843.00         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 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.06 INSTALACION DE BARANDA EN ACERO INOXIDABLE EN RAMPA 1 UD 163,890 138,850 138,850.00 0.00 18 24,993.00 0.00 163,890.00 163,843.00 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_12/9/2022_6_27 p.m..Pdf Download CERTIFICADO DE CUOTA DE OGRETMENT 226 SERVICE CORP.pdf CERTIFICADO DE CUOTA DE OGRETMENT 226 SERVICE CORP.pdf Download SDS- UC-CD-2022-0031 ACTA DE ADJUDICACION.PDF SDS- UC-CD-2022-0031 ACTA DE ADJUDICACION.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 163,843.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 163,843.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Instalación de Baranda en el área de Rampa para Minusválido 163,843.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663162383299XVRn4 1 163,843.00  DOP Vencido Link