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.733176   Contract reference CEIRD-2023-00074   Contract description: Contratación Servicio de Tintado de Cristales de la Institución   Type of Contract Services   Contract Start: 03/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIRD-UC-CD-2023-0025   Request Title CL- Contratación Servicio de Tintado de Cristales de la Institución   Description CL- Contratación Servicio de Tintado de Cristales de la Institución   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference CEIRD-UC-CD-2023-0025   Type of Contract ServicesDominicana   Contract Value 45,700.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,728.82 0.00 6,971.19 0.00 60,000.00 45,700.01         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 73151805 - Servicios de l(...)73151805 - Servicios de laminación 2.2.9.1.01 Vinyl para cristales color ahumado oscuro y frosted para panel de cristal de medidas 29" x 39" 1 UD 25,000 13,305.09 13,305.09 0.00 18 2,394.92 0.00 25,000.00 15,700.01         2 73151805 - Servicios de l(...)73151805 - Servicios de laminación 2.2.9.1.01 Vinyl para cristales color ahumado oscuro y frosted para panel de cristal de medidas 54"x38" 1 UD 35,000 25,423.73 25,423.73 0.00 18 4,576.27 0.00 35,000.00 30,000.00 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 Compras_27/4/2023_7_37 p.m..Pdf Download OC Genius Print.pdf OC Genius Print.pdf Download Cuota Genius.pdf Cuota Genius.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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16820204848788tyKG 2 45,700.01  DOP Vencido Link