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.732303   Contract reference MESCYT-2022-00519   Contract description: SERVICIO DE DESMONTE E INSTALACIÓN DE VIDRIOS FRONTALES   Type of Contract Services   Contract Start: 27/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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 MESCYT-UC-CD-2022-0271   Request Title SERVICIO DE DESMONTE E INSTALACIÓN DE VIDRIOS FRONTALES   Description SERVICIO DE DESMONTE E INSTALACIÓN DE VIDRIOS FRONTALES   Business Operation TRANSPORTACION   Reply Reference SERVICIO DE DESMONTE E INSTALACIÓN DE VIDRIOS FRON   Type of Contract ServicesDominicana   Contract Value 28,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1471749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,983.05 0.00 4,316.95 0.00 28,300.00 28,300.00         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 44102201 - Endosador 2.2.8.7.06 LFW FORD ESCAPE , MAZDA TRIBUTE 4D UT 1 UD 8,500 7,203.39 7,203.39 0.00 18 1,296.61 0.00 8,500.00 8,500.00         2 44102201 - Endosador 2.2.8.7.06 TOYOTA HILUX PICK UP 2016 1 UD 9,900 8,389.83 8,389.83 0.00 18 1,510.17 0.00 9,900.00 9,900.00         3 44102201 - Endosador 2.2.8.7.06 TOYOTA HILUX PICK UP 2016 1 UD 9,900 8,389.83 8,389.83 0.00 18 1,510.17 0.00 9,900.00 9,900.00 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_28/11/2022_6_22 p.m..Pdf Download CUOTA GLOBAL VIDRIOS.pdf CUOTA GLOBAL VIDRIOS.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 28,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 28,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE DESMONTE E INSTALACIÓN DE VIDRIOS FRONTALES 28,300.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682620172465par6K 1 28,300.00  DOP Vencido Link