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.692451   Contract reference IDAC-2022-00496   Contract description: Suministro e instalación de plafones en sheetrock y mineral 2x2 en el bloque A.   Type of Contract Services   Contract Start: 09/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2022-0126   Request Title Suministro e instalación de plafones en sheetrock y mineral 2x2 en el bloque A.   Description Suministro e instalación de plafones en sheetrock y mineral 2x2 en el bloque A.   Business Operation Division de Mantenimiento   Reply Reference IDAC-DAF-CM-2022-0126   Type of Contract ServicesDominicana   Contract Value 1,076,888.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1457013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,076,888.70 0.00 0.00 0.00 1,237,000.00 1,076,888.70         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 SERVICIO DE SUMINISTRO E INSTALACION DE PLAFONES EN SHEETROCK Y MINERAL 2X2 1 UD 929,000 1,062,303.3 1,062,303.30 0.00 0.00 0.00 929,000.00 1,062,303.30         1 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 OTROS GASTOS 1 UD 308,000 14,585.4 14,585.40 0.00 0.00 0.00 308,000.00 14,585.40 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_7/11/2022_2_23 p.m..Pdf Download Cuota CM126.pdf Cuota CM126.pdf Download Orden 00496 Zelaia.pdf Orden 00496 Zelaia.pdf Download Acta Adj CM126.pdf Acta Adj CM126.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,076,888.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 1,076,888.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 1,076,888.70  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,076,888.70  DOP Vencido Cuota CM126.pdf