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.742883   Contract reference CECANOT-2023-00315   Contract description: SERVICIO E INSTALACION Y CONFIGURACION DE SISTEMA DE PUERTA DESLIZABLE DEL CENTRO 2DA CONVOCATORIA   Type of Contract Services   Contract Start: 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2023-0107   Request Title SERVICIO E INSTALACION Y CONFIGURACION DE SISTEMA DE PUERTA DESLIZABLE DEL CENTRO 2DA CONVOCATORIA   Description SERVICIO E INSTALACIÓN Y CONFIGURACIÓN DE SISTEMA DE PUERTA DESLIZABLE DEL CENTRO 2DA CONVOCATORIA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 646,486.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION Catalogue Items   Back To Top     1   DO1.PCCNTR.1578301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 547,870.00 0.00 98,616.60 0.00 650,000.00 646,486.60         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 INSTALACION Y CONFIGURACION DE SISTEMA DE PUERTA DESLIZABLE Y CONTROL DE ACCESO (PASILLO INFORMATICA Y QUIROFANOS 2DO PISO) INCLUYE INSTALACIÓN Y MANO DE OBRA 1 UD 650,000 547,870 547,870.00 0.00 18 98,616.60 0.00 650,000.00 646,486.60 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_12/5/2023_3_59 p.m..Pdf Download CUOTA DAF CM 20230107.pdf CUOTA DAF CM 20230107.pdf Download ACTA DE ADJ. DAF CM 0107.pdf ACTA DE ADJ. DAF CM 0107.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 646,486.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 646,486.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO E INSTALACION Y CONFIGURACION DE SISTEMA DE PUERTA DESLIZABLE DEL CENTRO 2DA CONVOCATORIA 646,486.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684418375761qZtsg 1 646,486.60  DOP Vencido Link