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.744196   Contract reference EDEESTE-2023-00103   Contract description: SERVICIO DE CAMBIO DE CINTA PUERTA ENROLLABLE   Type of Contract Services   Contract Start: 02/06/2023 15:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 14:00:00 ((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 EDEESTE-UC-CD-2023-0034   Request Title SERVICIO DE CAMBIO DE CINTA PUERTA ENROLLABLE   Description SERVICIO DE CAMBIO DE CINTA PUERTA ENROLLABLE   Business Operation Servicios Generales   Reply Reference OFERTA SERVICA _EXT   Type of Contract ServicesDominicana   Contract Value 11,901.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 02/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1580050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,086.00 0.00 1,815.48 0.00 12,500.00 11,901.48         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 72101505 - Servicios de c(...)72101505 - Servicios de cerrajería 2.2.9.1.01 Cambio de Cinta Puerta Enrollable y mantenimiento de puerta Enrollable 1 UD 12,500 10,086 10,086.00 0.00 18 1,815.48 0.00 12,500.00 11,901.48 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_2/6/2023_6_21 p.m..Pdf Download CUOTA A COMPROMETER EDEESTE-UC-CD-2023-0034.pdf CUOTA A COMPROMETER EDEESTE-UC-CD-2023-0034.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 11,901.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 11,901.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAMBIO DE CINTA PUERTA ENROLLABLE 11,901.48  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 11,901.48  DOP Vencido ACTO DE ADJUDICACION EDEESTE-UC-CD-2023-0034.pdf