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.717509   Contract reference INAZUCAR-2023-00019   Contract description: Servicio de Instalacion de Cristales en Area de Escaleras Y Ampliacion de Oficina, Area de Recepcion.   Type of Contract Services   Contract Start: 10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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 INAZUCAR-UC-CD-2023-0020   Request Title Servicio de Instalacion y Ampliacion de Oficinas de la Institucion.   Description Instalacion de Cristales en Area de Escaleras y Ampliacion de Oficina. y Area de Recepcion.   Business Operation Servicios Generales   Reply Reference Puertas y Ventanas Peguero, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 72,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1532718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,800.00 0.00 0.00 11,124.00 61,800.00 72,924.00         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 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Instalacion de Cristales en Area de Escaleras 1 UD 25,500 25,500 25,500.00 0.00 0.00 18 4,590.00 25,500.00 30,090.00         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Ampliacion de Oficina, Area de Recepcion. 1 UD 36,300 36,300 36,300.00 0.00 0.00 18 6,534.00 36,300.00 42,834.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Fondos Acondicionamiento Oficinas.pdf Certificacion Fondos Acondicionamiento Oficinas.pdf Download Contract Technical Document Mappings Orden de Servicio_28/2/2023_5_54 p.m..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 72,924.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 30,090.00  DOP ---- View 2.3.9.8.02 42,834.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Instalacion Y Ampliacion de Oficina, Area de Recepcion. 72,924.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230020 1 75,000.00  DOP Vencido Certificacion Fondos Acondicionamiento Oficinas.pdf