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.737235   Contract reference MAPRE-2023-00290   Contract description: SERVICIOS DE MICRO PULIDO DE DOS COLUMNAS VESTIBULO SEGUNDO PISO   Type of Contract Services   Contract Start: 16/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:00:00 ((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 MAPRE-UC-CD-2023-0140   Request Title SERVICIOS DE MICRO PULIDO DE DOS COLUMNAS VESTIBULO SEGUNDO PISO   Description SERVICIOS DE MICRO PULIDO DE DOS COLUMNAS VESTIBULO SEGUNDO PISO   Business Operation DIRECCION DE INGENIERIA   Reply Reference Serviglob Cohen & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 90,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1579042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,000.00 0.00 13,860.00 0.00 77,000.00 90,860.00         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 72102403 - Servicios de r(...)72102403 - Servicios de revestimientos de muros 2.2.7.1.07 TRABAJOS DE MICRO PULIDO EN DOS COLUMNAS DEL VESTIBULO DEL SEGUNDO PISO 1 UD 77,000 77,000 77,000.00 0.00 18 13,860.00 0.00 77,000.00 90,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2023_12_27 p.m..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 90,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 90,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE MICRO PULIDO DE DOS COLUMNAS VESTIBULO SEGUNDO PISO 90,860.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16839250369863HJ4u 1 90,860.00  DOP Vencido Link