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.663442   Contract reference INDRHI-2022-00742   Contract description: REPARACION DE LA ESTRUCTURA DEL SOFA, EL CUAL PERTENECE AL AREA DEL LOBBY DEL EDIFICIO II DE LA INSTITUCION.   Type of Contract Services   Contract Start: 21/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/12/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0546   Request Title REPARACION DE LA ESTRUCTURA DEL SOFA, EL CUAL PERTENECE AL AREA DEL LOBBY DEL EDIFICIO II DE LA INSTITUCION.   Description REPARACION DE LA ESTRUCTURA DEL SOFA, EL CUAL PERTENECE AL AREA DEL LOBBY DEL EDIFICIO II DE LA INSTITUCION   Business Operation DIVISION DE PLANTA FISICA   Reply Reference REPARACION DE LA ESTRUCTURA DEL SOFA, EL CUAL PERT   Type of Contract ServicesDominicana   Contract Value 6,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIVISION PLANTA FISICA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1417630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,500.00 0.00 990.00 0.00 7,000.00 6,490.00         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 72101903 - Carpintería o (...)72101903 - Carpintería o chapistería de acabados 2.2.7.2.01 REPARACION DE LA ESTRUCTURA DE SOFA 1 UD 7,000 5,500 5,500.00 0.00 18 990.00 0.00 7,000.00 6,490.00 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_53 p.m..Pdf Download CUOTA 4609.pdf CUOTA 4609.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 6,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 6,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 6,490.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663270155309ZkFDs 2 0.00  DOP Vencido Link