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.698016   Contract reference TSS-2022-00260   Contract description: Servicio de Instalación Láminas de Vidrio Templado de 0.99x2.99 Metros   Type of Contract Services   Contract Start: 21/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2022-0065   Request Title Servicio de Instalación Láminas de Vidrio Templado de 0.99x2.99 Metros   Description Servicio de Instalación Láminas de Vidrio Templado de 0.99x2.99 Metros   Business Operation Servicios Generales   Reply Reference Servicio de Instalación Láminas de Vidrio Templado   Type of Contract ServicesDominicana   Contract Value 26,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1487424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,400.00 0.00 4,032.00 0.00 26,432.00 26,432.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Servicio de Instalación Láminas de Vidrio Templado de 0.99x2.99 Metros 2 UD 13,216 11,200 22,400.00 0.00 18 4,032.00 0.00 26,432.00 26,432.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Tss-2022-00260 Eduardo Manrique & Asociados.pdf Tss-2022-00260 Eduardo Manrique & Asociados.pdf Download Cuota.pdf Cuota.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 26,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 26,432.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Instalación Láminas de Vidrio Templado de 0.99x2.99 Metros 26,432.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671137936836xRJLY 1 26,432.00  DOP Vencido Link 2023 EG16801232801785hiLO 1 26,432.00  DOP Vencido Link